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Business Combinations (Tables)
 12 Months Ended
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