XML 59 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions - Narrative (Details)
$ in Thousands
12 Months Ended
Jun. 17, 2024
USD ($)
Mar. 13, 2024
USD ($)
Mar. 08, 2024
USD ($)
Jan. 30, 2024
USD ($)
shares
Dec. 31, 2024
USD ($)
business
Sep. 30, 2025
USD ($)
Business Combination [Line Items]            
Number of businesses acquired | business         4  
Goodwill         $ 180,478 $ 183,748
The June 2024 Acquisition            
Business Combination [Line Items]            
Cash consideration $ 51,500          
Acquired cash 5,000          
Payments to acquire real estate 14,100          
Goodwill 16,200          
Intangible assets 13,900          
Net assets (liabilities) assumed $ 21,400          
The March 13th, 2024 Acquisition            
Business Combination [Line Items]            
Cash consideration   $ 19,000        
Goodwill   14,100        
Intangible assets   5,700        
Net assets (liabilities) assumed   $ (800)        
The March 8th, 2024 Acquisition            
Business Combination [Line Items]            
Cash consideration     $ 27,400      
Goodwill     7,400      
Intangible assets     16,300      
Net assets (liabilities) assumed     $ 3,600      
Alliance Auto Auctions            
Business Combination [Line Items]            
Cash consideration       $ 66,900    
Goodwill       40,412    
Intangible assets       $ 32,700    
Consideration shares issued (in shares) | shares       639,976    
Fair value of consideration shares       $ 8,600