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v3.23.2

RELATED PARTY TRANSACTIONS (Details) |  |  |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | --- | ---
Jun. 27, 2022 USD ($) | Jan. 19, 2022 USD ($) agreement | Sep. 30, 2021 USD ($) shares | Aug. 31, 2021 USD ($) lease note | Jun. 30, 2023 USD ($) familyMember note | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) familyMember note shares | Jun. 30, 2022 USD ($)
RideNow Management LLLP |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Payments to affiliated entity |  |  |  |  |  | $ 3,000 | $ 0 | $ 6,000
Coulter Management Group LLLP |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Payments to affiliated entity |  |  |  |  | $ 5,000 | 10,000 | 117,000 | 237,000
Ready Team Grow, LLC |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Payments to affiliated entity |  |  |  |  | $ 36,000 | 56,000 | $ 100,000 | 110,000
Related Party |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Number of promissory notes | note |  |  |  | 2 | 2 |  | 2 |
Accrued interest |  |  |  | $ 2,821,000 |  | 791,000 |  | 791,000
Number of leases | lease |  |  |  | 24 |  |  |  |
Operating lease, monthly cost |  |  |  | $ 1,229,000 |  |  |  |
Operating lease term |  |  |  | 20 years |  |  |  |
Operating lease, increase in rent, percent |  |  |  | 2.00% |  |  |  |
Operating lease expense |  |  |  |  | $ 4,625,000 | 4,408,000 | $ 9,231,000 | 8,732,000
Equal installment amounts |  |  | $ 1,338,000 |  |  |  |  |
Share-based payment arrangement, expense |  |  |  |  | 244,000 | 359,000 | 281,000 | 544,000
Related Party | RideNow Management LLLP |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Payments for loans | $ 673,000 |  |  |  |  |  |  |
Related Party | Bidpath Incorporated |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Number of agreements | agreement |  | 2 |  |  |  |  |  |
Payment for license fees |  |  |  |  | $ 0 | 1,080,000 | $ 0 | 2,160,000
Monthly support and maintenance fees |  | $ 30,000 |  |  |  |  |  |
License agreement term |  | 36 months |  |  |  |  |  |
License agreement termination notice |  | 60 days |  |  |  |  |  |
Related Party | Common Class B |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Shares issued in period (in shares) | shares |  |  | 154,731 |  |  |  |  |
Immediate Family Member of Management or Principal Owner | Family Of William Coulter |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Number of immediate family members | familyMember |  |  |  |  | 1 |  | 1 |
Gross pay |  |  |  |  |  | 75,000 | $ 0 | 138,000
Immediate Family Member of Management or Principal Owner | Family Of Mark Tkach |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Number of immediate family members | familyMember |  |  |  |  | 2 |  | 2 |
Immediate Family Member of Management or Principal Owner | Mark Tkach Family Member One |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Number of immediate family members | familyMember |  |  |  |  | 1 |  | 1 |
Gross pay |  |  |  |  | $ 0 | 0 | $ 0 | 81,000
Immediate Family Member of Management or Principal Owner | Mark Tkach Family Member Two |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Gross pay |  |  |  |  | $ 105,000 | $ 75,000 | $ 232,000 | $ 150,000
Immediate Family Member of Management or Principal Owner | Common Class B | Mark Tkach Family Member Two |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Shares granted in period (in shares) | shares |  |  |  |  |  |  | 42,273 |

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