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v3.23.1

Segment Information - Summary of Reportable Operating Segment (Details) - USD ($) | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Revenues: |  |  |  |
Total consolidated revenues | $ 3,491,200,000 | $ 3,456,200,000 |  |
Segment income (loss): |  |  |  |
Segment income (loss) | 106,400,000 | 154,400,000 |  |
Interest expense, other, net | (28,400,000) | (20,800,000) |  |
Other income (expense), net | 200,000 | 300,000 |  |
Income (loss) from continuing operations before taxes | 63,600,000 | 128,900,000 |  |
Impairment of Long-Lived Assets to be Disposed of | 0 |  |  |
Depreciation, Depletion and Amortization | 34,300,000 | 29,900,000 |  |
FloorPlanInterestExpense | 14,600,000 | 5,000,000.0 |  |
Interest Expense, Other | 28,400,000 | 20,800,000 |  |
Payments to Acquire Property, Plant, and Equipment | 37,200,000 | 58,800,000 |  |
Cash and cash equivalents | 160,200,000 | 360,200,000 | $ 229,200,000 | $ 299,400,000
Assets | 5,148,000,000 |  | 4,978,300,000 |
Powersports Used Vehicle Revenue | 4,800,000 | 1,100,000 |  |
Powersports Wholesale Vehicle Revenue | 200,000 | 0 |  |
Powersports Fixed Ops Revenue | 6,700,000 | 700,000 |  |
Powersports F&I Revenue | 1,500,000 | 200,000 |  |
Powersports Segment Revenue | 34,000,000.0 | 3,200,000 |  |
Franchised Dealerships Segment |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 2,806,700,000 | 2,830,900,000 |  |
Segment income (loss): |  |  |  |
Interest expense, other, net | (26,900,000) | (20,000,000.0) |  |
Depreciation, Depletion and Amortization | 26,500,000 | 24,900,000 |  |
FloorPlanInterestExpense | 9,900,000 | 3,300,000 |  |
Interest Expense, Other | 26,900,000 | 20,000,000.0 |  |
Payments to Acquire Property, Plant, and Equipment | 31,000,000.0 | 30,200,000 |  |
Assets | 4,468,900,000 |  | 4,363,700,000 |
EchoPark Segment |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 650,500,000 | 622,100,000 |  |
Segment income (loss): |  |  |  |
Interest expense, other, net | (900,000) | (800,000) |  |
Depreciation, Depletion and Amortization | 7,000,000.0 | 5,000,000.0 |  |
FloorPlanInterestExpense | 4,600,000 | 1,700,000 |  |
Interest Expense, Other | 900,000 | 800,000 |  |
Payments to Acquire Property, Plant, and Equipment | 5,700,000 | 28,600,000 |  |
Assets | 319,000,000.0 |  | 267,600,000 |
Powersports Segment |  |  |  |
Segment income (loss): |  |  |  |
Interest expense, other, net | (600,000) | 0 |  |
Depreciation, Depletion and Amortization | 800,000 | 0 |  |
FloorPlanInterestExpense | 100,000 | 0 |  |
Interest Expense, Other | 600,000 | 0 |  |
Payments to Acquire Property, Plant, and Equipment | 500,000 | 0 |  |
Assets | 199,900,000 |  | $ 117,800,000 |
Operating segments | Franchised Dealerships Segment |  |  |  |
Segment income (loss): |  |  |  |
Segment income (loss) | 109,800,000 | 163,800,000 |  |
Operating segments | EchoPark Segment |  |  |  |
Segment income (loss): |  |  |  |
Segment income (loss) | (46,800,000) | (35,300,000) |  |
Operating segments | Powersports Segment |  |  |  |
Segment income (loss): |  |  |  |
Segment income (loss) | 600,000 | 400,000 |  |
Reconciling items |  |  |  |
Segment income (loss): |  |  |  |
Other income (expense), net | 63,600,000 | 128,900,000 |  |
New vehicles |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 1,461,600,000 | 1,369,500,000 |  |
New vehicles | Franchised Dealerships Segment |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 1,439,800,000 | 1,363,900,000 |  |
Used vehicles |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 1,344,900,000 | 1,370,100,000 |  |
Used vehicles | Franchised Dealerships Segment |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 767,600,000 | 853,600,000 |  |
Used vehicles | EchoPark Segment |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 572,500,000 | 515,400,000 |  |
Wholesale vehicles |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 85,600,000 | 168,800,000 |  |
Wholesale vehicles | Franchised Dealerships Segment |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 58,400,000 | 106,400,000 |  |
Wholesale vehicles | EchoPark Segment |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 27,000,000.0 | 62,400,000 |  |
Parts, service and collision repair |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 430,500,000 | 381,200,000 |  |
Parts, service and collision repair | Franchised Dealerships Segment |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 423,800,000 | 380,500,000 |  |
Finance, insurance and other, net |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 168,600,000 | 166,600,000 |  |
Finance, insurance and other, net | Franchised Dealerships Segment |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 117,100,000 | 126,500,000 |  |
Finance, insurance and other, net | EchoPark Segment |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 50,000,000.0 | 39,900,000 |  |
NewVehiclesMember | EchoPark Segment |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 1,000,000.0 | 4,400,000 |  |
Retail New Vehicles [Member] |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 1,442,800,000 | 1,351,300,000 |  |
Retail New Vehicles [Member] | Franchised Dealerships Segment |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 1,421,000,000 | 1,345,700,000 |  |
Fleet New Vehicles [Member] |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 18,800,000 | 18,200,000 |  |
Fleet New Vehicles [Member] | Franchised Dealerships Segment |  |  |  |
Revenues: |  |  |  |
Total consolidated revenues | 18,800,000 | 18,200,000 |  |
Retail New Vehcile |  |  |  |
Revenues: |  |  |  |
Powersports New Vehicle Revenue | $ 20,800,000 | $ 1,200,000 |  |

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