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v3.25.2

Summary of Significant Accounting Policies - Cumulative Effect of Adjustments for Adoption of ASC 606 (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Revenues: |  |  |  |  |
Revenues | $ 3,657,200 | $ 3,453,000 | $ 7,308,500 | $ 6,837,000 |
Cost of Sales: |  |  |  |  |
Cost of Sales | (3,055,000) | (2,913,900) | (6,139,800) | (5,761,700) |
Operating income (loss) | (23,300) | 107,700 | 121,600 | 214,400 |
Assets: |  |  |  |  |
Receivables, net | 397,900 |  | 397,900 |  | $ 495,900
Liabilities: |  |  |  |  |
Other accrued liabilities | 441,500 |  | 441,500 |  | 412,800
Stockholders' Equity: |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 1,413,200 |  | 1,413,200 |  | 1,412,000
Parts, service and collision repair |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 495,600 | 444,100 | 970,000 | 890,800 |
Cost of Sales: |  |  |  |  |
Cost of Sales | (241,700) | (220,500) | (475,500) | (443,400) |
Finance, insurance and other, net |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 202,100 | $ 172,600 | 392,800 | $ 341,600 |
Assets: |  |  |  |  |
Contract assets | $ 6,100 |  | $ 6,100 |  | $ 8,000

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