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v3.25.1

Summary of Significant Accounting Policies - Cumulative Effect of Adjustments for Adoption of ASC 606 (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Revenues: |  |  |
Revenues | $ 3,651,300 | $ 3,384,000 |
Cost of Sales: |  |  |
Cost of Sales | (3,084,900) | (2,847,800) |
Operating income (loss) | 145,000 | 106,700 |
Assets: |  |  |
Receivables, net | 514,700 |  | $ 495,900
Liabilities: |  |  |
Other accrued liabilities | 439,600 |  | 412,800
Stockholders' Equity: |  |  |
Retained Earnings (Accumulated Deficit) | 1,470,700 |  | 1,412,000
Parts, service and collision repair |  |  |
Revenues: |  |  |
Revenues | 474,400 | 446,700 |
Cost of Sales: |  |  |
Cost of Sales | (233,800) | (222,800) |
Finance, insurance and other, net |  |  |
Revenues: |  |  |
Revenues | 190,800 | $ 169,000 |
Assets: |  |  |
Contract assets | $ 4,900 |  | $ 8,000

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