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Business Combinations (Tables) - DealerClub Acquisition [Member] | 9 Months Ended
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Sep. 30, 2025
Business Acquisition [Line Items] |
Acquisition Purchase Price Allocation | The preliminary DealerClub Acquisition purchase price allocation is as follows (in thousands):
| Preliminary Acquisition Date Fair Value |
Total purchase consideration | $ | 25,331 |
Cash and cash equivalents (1) | $ | 562 |
Other assets acquired (1)(2) |  | 961 |
Identified intangible assets (3) |  | 2,700 |
Total assets acquired |  | 4,223 |
Total liabilities assumed (4) |  | (872 | )
Net identifiable assets |  | 3,351 |
Goodwill |  | 21,980 |
Total purchase consideration | $ | 25,331 |
(1) During the three months ended June 30, 2025, the Company recorded a $0.3 million purchase accounting adjustment. (2) Other assets acquired primarily consists of deferred income tax assets and other receivables. (3) Identified intangible assets consists of acquired software with an amortization period of five years. (4) Liabilities assumed primarily consists of other accrued liabilities.
Acquisition Purchase Price Allocation | A reconciliation of cash consideration to Payments for acquisitions, net of cash acquired related to the DealerClub Acquisition in the Consolidated Statements of Cash Flows is as follows (in thousands):
Cash consideration | $ | 25,331 |
Less: Cash acquired (1) |  | (562 | )
Total payment for DealerClub Acquisition, net | $ | 24,769 |
(1) During the three months ended June 30, 2025, the Company recorded a $0.3 million purchase accounting adjustment.

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