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Other Assets (Tables)

12 Months Ended

Dec. 31, 2025

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Prepaid Expenses and Other Assets, Current and Long-term

As of December 31, 2025 and 2024, other assets consisted of:

						December 31,
						2025						2024
						in thousands
Prepaid SaaS implementation costs						$	56,971					$	41,110
Prepaid sales, general and administrative expenses						20,707						20,134
Inventory (1)						12,410						18,484
Property and equipment, net						16,253						18,205
Lease right-of-use assets (2)						40,657						44,485
Other investments (3)						10,135						10,312
Contract costs						9,965						9,399
Accrued investment income						5,613						4,827
Deferred financing costs related to revolving credit facilities						3,707						3,489
Other (4)						5,331						9,464
Other assets						$	181,749					$	179,909

(1)    Inventory primarily includes vehicles owned by Broad Arrow that have been purchased for resale purposes.

(2)    Refer to Note 10 — Leases for additional information.

(3)    Other investments includes strategic investments, which are classified as Level 3 within the fair value hierarchy. Based on the nature and size of these investments, the carrying values are approximately fair value.

(4)    As of December 31, 2025, Other primarily included $2.7 million of collector vehicle investments, $1.4 million related to capitalized digital media content, and $1.0 million of business tax recoverables. As of December 31, 2024, Other primarily included $2.5 million of collector vehicle investments, $2.2 million related to capitalized digital media content, and a $2.0 million tax receivable.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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