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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues [Abstract]        
Total revenue $ 382,731 $ 412,182 $ 717,115 $ 746,686
Total cost of revenue 276,330 279,041 520,413 511,874
Gross profit 106,401 133,141 196,702 234,812
Selling, general and administrative 100,313 96,233 186,600 170,605
Depreciation and amortization 5,269 5,862 9,996 10,319
Operating income 819 31,046 106 53,888
Other income (expense):        
Interest expense (18,326) (12,751) (35,928) (23,413)
Other income 101 204 133 204
Change in derivative liability 0 0 0 39
Total other expense (18,225) (12,547) (35,795) (23,170)
Income (loss) from continuing operations before income taxes (17,406) 18,499 (35,689) 30,718
Income taxes provision (benefit) from continuing operations (4,573) 4,852 (6,150) 7,487
Income (loss) from continuing operations, net (12,833) 13,647 (29,539) 23,231
Income (loss) from operations of discontinued operations (878) 404 (1,100) (294)
Income tax provision (benefit) from discontinued operations (123) 18 (149) (237)
Income (loss) from discontinued operations, net (755) 386 (951) (57)
Net income (loss) $ (13,588) $ 14,033 $ (30,490) $ 23,174
Weighted average number of common shares outstanding - basic (in shares) 16,462,079 16,059,288 16,343,758 15,778,461
Earnings (loss) per share - basic from continuing operations (in dollars per share) $ (0.78) $ 0.85 $ (1.81) $ 1.47
Earnings (loss) per share - basic from discontinued operations (in dollars per share) $ (0.05) $ 0.02 $ (0.06) $ (0.01)
Weighted average number of common shares outstanding - diluted (in shares) 16,462,079 16,095,862 16,343,758 15,841,346
Earnings (loss) per share - diluted from continuing operations (in dollars per share) $ (0.78) $ 0.85 $ (1.81) $ 1.47
Earnings (loss) per share - diluted from discontinued operations (in dollars per share) $ (0.05) $ 0.02 $ (0.06) $ (0.01)
Powersports vehicles        
Revenues [Abstract]        
Total revenue $ 269,721 $ 294,591 $ 503,004 $ 534,505
Total cost of revenue 230,263 232,747 431,303 426,258
Parts, service and accessories        
Revenues [Abstract]        
Total revenue 65,409 65,315 124,478 120,052
Total cost of revenue 34,998 33,945 66,788 63,400
Finance and insurance, net        
Revenues [Abstract]        
Total revenue 33,178 36,759 60,370 64,261
Vehicle logistics        
Revenues [Abstract]        
Total revenue 14,423 15,517 29,263 27,868
Total cost of revenue $ 11,069 $ 12,349 $ 22,322 $ 22,216