XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.4
Business Combinations - Acquisition Purchase Price Allocation (Parenthetical) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Nov. 01, 2023
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Jan. 31, 2025
Business Acquisition [Line Items]          
Identified intangible assets $ 38,967        
Purchase Accounting Adjustments       $ (300)  
Acquired Software          
Business Acquisition [Line Items]          
Identified intangible assets $ 9,092        
Amortization Period (in years) 5 years        
Trade Names          
Business Acquisition [Line Items]          
Identified intangible assets $ 722        
Amortization Period (in years) 5 years        
Customer Relationships          
Business Acquisition [Line Items]          
Identified intangible assets $ 29,153        
Amortization Period (in years) 14 years   5 years 1 month 6 days    
DealerClub Acquisition [Member]          
Business Acquisition [Line Items]          
Additional consideration required to be paid in stock to former owners of acquired business     $ 88,000    
Identified intangible assets [1]         $ 2,700
Purchase accounting adjustment   $ 300      
D2C Media Acquisition [Member]          
Business Acquisition [Line Items]          
Identified intangible assets [2] $ 38,967        
Purchase Accounting Adjustments       300  
Payment related to purchase accounting adjustment       $ 200  
[1] Identified intangible assets consists of acquired software with an amortization period of five years.
[2] 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