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v3.20.2

Summary of Significant Accounting Policies - Cumulative Effect of Adjustments for Adoption of ASC 606 (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Revenues: |  |  |  |  |
Revenues | $ 2,111,886,000 | $ 2,614,081,000 | $ 4,419,942,000 | $ 5,003,219,000 |
Cost of Sales: |  |  |  |  |
Cost of Sales | (1,804,503,000) | (2,232,770,000) | (3,761,981,000) | (4,262,897,000) |
Operating income (loss) | 53,544,000 | 62,973,000 | (168,331,000) | 150,288,000 |
Assets: |  |  |  |  |
Receivables, net | 322,703,000 |  | 322,703,000 |  | $ 432,742,000
Liabilities: |  |  |  |  |
Other accrued liabilities | 293,714,000 |  | 293,714,000 |  | 266,211,000
Deferred income taxes | 1,912,000 |  | 1,912,000 |  | 8,927,000
Stockholders' Equity: |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 613,033,000 |  | 613,033,000 |  | 790,158,000
Parts, service and collision repair |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 259,058,000 | 355,312,000 | 593,738,000 | 696,742,000 |
Cost of Sales: |  |  |  |  |
Cost of Sales | (134,779,000) | (184,766,000) | (311,560,000) | (362,960,000) |
Finance, insurance and other, net |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 110,773,000 | $ 118,349,000 | 226,064,000 | $ 224,587,000 |
ASU 2014-09 | Finance, insurance and other, net |  |  |  |  |
Assets: |  |  |  |  |
Contract assets | $ 8,500,000 |  | $ 8,500,000 |  | $ 12,900,000

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