XML 60 R49.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions - Assets and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Jan. 30, 2024
Assets Acquired      
Goodwill $ 183,748 $ 180,478  
Alliance Auto Auctions      
Assets Acquired      
Cash and cash equivalents     $ 2,467
Trade receivables     14,926
Finance receivables     0
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