XML 74 R65.htm IDEA: XBRL DOCUMENT v3.25.3
Segment and Geographic Information - Summary of Assets by Segment (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
[1]
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Total assets $ 660,472 $ 824,536
U.S. Marketplace    
Segment Reporting Information [Line Items]    
Total assets 539,840 674,138
Digital Wholesale    
Segment Reporting Information [Line Items]    
Total assets 57,806 108,890
Other    
Segment Reporting Information [Line Items]    
Total assets $ 62,826 $ 41,508
[1] During the three months ended September 30, 2024, the Company reallocated certain assets from the Digital Wholesale segment to the U.S. Marketplace segment to reflect the ongoing costs that will continue following the CarOffer wind-down.