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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination [Abstract] |
Business Combination, Recognized Asset Acquired and Liability Assumed | The aggregate purchase price for the Alliance Auto Auctions acquisition was allocated to the assets and liabilities assumed as follows (in thousands):
Assets Acquired |  |
Cash and cash equivalents |  | $ | 2,467 |
Trade receivables |  | 14,926 |
Finance receivables |  | — |
Other current assets |  | 768 |
Property & equipment |  | 892 |
Goodwill |  | 40,412 |
Intangible assets |  | 32,700 |
Other assets |  | 8,305 |
Total assets acquired |  | $ | 100,470 |
Liabilities Assumed |  |
Accounts payable |  | $ | 15,040 |
Accrued payroll |  | 400 |
Accrued other liabilities |  | 2,132 |
Deferred revenue |  | 64 |
Other long-term liabilities |  | 7,383 |
Total liabilities assumed |  | 25,019 |
Net assets acquired |  | $ | 75,451 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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