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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash $ 44,373 $ 46,762
Restricted cash 12,776 10,000
Accounts receivable, net 37,402 28,040
Inventory 325,268 323,473
Prepaid expense and other current assets 7,336 7,422
Assets held for sale 24,883 33,662
Current assets of discontinued operations 272 11,377
Total current assets 452,310 460,736
Property and equipment, net 81,249 76,078
Right-of-use assets 170,733 161,822
Goodwill 23,897 21,142
Intangible assets, net 242,387 247,413
Deferred tax assets 64,603 58,115
Assets of discontinued operations 35 23
Other assets 1,645 1,881
Total assets 1,036,859 1,027,210
Current liabilities:    
Accounts payable and other current liabilities 84,626 79,439
Vehicle floor plan note payable 246,438 220,176
Current portion of long-term debt and line of credit 18,186 3,645
Current liabilities of discontinued operations 714 8,434
Total current liabilities 349,964 311,694
Long-term liabilities:    
Senior secured note 322,763 317,494
Convertible debt, net 33,394 31,890
Line of credit and notes payable 586 25,000
Operating lease liabilities 138,282 126,695
Other long-term liabilities 9,230 8,422
Total long-term liabilities 504,255 509,501
Total liabilities 854,219 821,195
Commitments and contingencies (Notes 2, 3, 5, 6, 9, and 11)
Stockholders' equity:    
Additional paid-in capital 593,051 585,937
Accumulated deficit (406,109) (375,619)
Class B Common Stock in treasury, at cost, 123,089 shares as of June 30, 2023 and December 31, 2022 (4,319) (4,319)
Total stockholders' equity 182,640 206,015
Total liabilities and stockholders' equity 1,036,859 1,027,210
Common Class A    
Stockholders' equity:    
Common stock value 0 0
Common Class B    
Stockholders' equity:    
Common stock value $ 17 $ 16