XML 58 R47.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangible Assets, net - Changes in the Carrying Amount of Goodwill and Indefinite-lived Intangible Asset (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Goodwill And Indefinite Lived Intangible Assets [Line Items]    
Goodwill, Beginning balance $ 143,279 $ 147,058
Goodwill, Additions [1] 21,980  
Goodwill, Foreign currency translation adjustment 1,948 (3,479)
Goodwill, Other Adjustments   (300)
Goodwill, Ending balance 167,207 143,279
Trade Name    
Goodwill And Indefinite Lived Intangible Assets [Line Items]    
Indefinite lived intangibles asset, Beginning balance 390,020 390,020
Goodwill, Additions [1] 0  
Goodwill, Other Adjustments   0
Indefinite lived intangibles asset, Ending balance $ 390,020 $ 390,020
[1] In connection with the DealerClub Acquisition, the Company recorded goodwill in the amount of $22.0 million. For more information on the DealerClub Acquisition, see Note 3 (Business Combinations).