XML 52 R33.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Intangible Assets and Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Franchise Assets and Goodwill | The changes in the carrying amount of franchise assets for 2024 and 2023 were as follows:
| Franchised Dealerships Segment |  | EchoPark Segment |  | Powersports Segment |  | Total |  |  |
| (In millions)
Balance at December 31, 2022 | $ | 371.7 |  |  | $ | 1.9 |  |  | $ | 23.1 |  |  | $ | 396.7 |  |  |  |
Additions through current year acquisitions | — |  |  | — |  |  | 22.6 |  |  | 22.6 |  |  |  |
Reductions from dispositions | — |  |  | (1.9) |  |  | — |  |  | (1.9) |  |  |  |
Balance at December 31, 2023 | $ | 371.7 |  |  | $ | — |  |  | $ | 45.7 |  |  | $ | 417.4 |  |  |  |
Additions through current year acquisitions | 10.9 |  |  | — |  |  | 2.0 |  |  | 12.9 |  |  |  |
Balance at December 31, 2024 | $ | 382.6 |  |  | $ | — |  |  | $ | 47.7 |  |  | $ | 430.3 |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration