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Acquisitions (Tables)

9 Months Ended

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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- References

No definition available.

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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

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