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Business Combinations (Tables) - DealerClub Acquisition [Member]
 9 Months Ended
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.