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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2025
DealerClub Acquisition [Member] |
Business Acquisition [Line Items] |
Acquisition Purchase Price Allocation | The DealerClub Acquisition purchase price allocation is as follows (in thousands):
|  | 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.
D2C Media Acquisition [Member] |
Business Acquisition [Line Items] |
Acquisition Purchase Price Allocation | The D2C Media Acquisition purchase price allocation is as follows (in thousands):
|  | Acquisition-date Fair Value |
Total purchase consideration (1) |  | $ | 80,056 |
Cash and cash equivalents |  | $ | 3,673 |
Accounts receivable |  |  | 4,640 |
Other assets acquired (2) |  |  | 1,378 |
Identified intangible assets (3) |  |  | 38,967 |
Total assets acquired |  |  | 48,658 |
Accounts payable and accrued liabilities |  |  | (1,698 | )
Other liabilities assumed (1) (4) |  |  | (628 | )
Deferred tax liabilities, net (1) |  |  | (8,230 | )
Total liabilities assumed |  |  | (10,556 | )
Net identifiable assets |  |  | 38,102 |
Goodwill (1) |  |  | 41,954 |
Total purchase consideration |  | $ | 80,056 |
(1) During the year ended December 31, 2024, the Company recorded a $0.3 million purchase accounting adjustment, $0.2 million of which is reflected in Payments for acquisitions, net of cash acquired in the Consolidated Statements of Cash Flows. (2) Other assets acquired primarily consists of property and equipment, operating lease right of use assets and other prepaid expenses. (3) Information regarding the identifiable intangible assets acquired is as follows:
|  | Acquisition-Date Fair Value (in thousands) |  |  | Amortization Period (in years)
Customer relationships |  | $ | 29,153 |  |  | 14
Acquired software |  |  | 9,092 |  |  | 5
Trade name |  |  | 722 |  |  | 5
Total |  | $ | 38,967 |  |  |
(4) Other liabilities assumed primarily consists of operating lease right of use liabilities and income taxes payable.
Acquisition Purchase Price Allocation | A reconciliation of cash consideration to Payments for acquisitions, net of cash acquired related to the D2C Media Acquisition in the Consolidated Statements of Cash Flows as of December 31, 2023 is as follows (in thousands):
Cash consideration |  | $ | 79,841 |
Less: Cash acquired |  |  | (3,673 | )
Total payment for D2C Media, net |  | $ | 76,168 |

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