XML 71 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Organization and Summary of Significant Accounting Policies - Retail Automotive (Details) - Retail automotive dealership
1 Months Ended 12 Months Ended
Jan. 31, 2024
franchise
dealership
Dec. 31, 2023
franchise
dealership
Dec. 31, 2022
franchise
U.S.      
Summary Of Significant Accounting Policies [Line Items]      
Number of locations closed   7  
U.K.      
Summary Of Significant Accounting Policies [Line Items]      
Number of locations closed   5  
Franchised Dealerships      
Summary Of Significant Accounting Policies [Line Items]      
Number of Businesses Acquired     19
Number of locations operated   336  
Franchised Dealerships | Outside of the U.S.      
Summary Of Significant Accounting Policies [Line Items]      
Number of locations operated   189  
Franchised Dealerships | U.S.      
Summary Of Significant Accounting Policies [Line Items]      
Number of Businesses Acquired   2 4
Number of locations operated   147  
Number of locations closed   6  
Franchised Dealerships | U.S. | Ford | Subsequent Event      
Summary Of Significant Accounting Policies [Line Items]      
Number of Businesses Acquired | dealership 1    
Franchised Dealerships | U.S. | Chrysler, Dodge, Jeep, Ram | Subsequent Event      
Summary Of Significant Accounting Policies [Line Items]      
Number of Businesses Acquired | dealership 1    
Franchised Dealerships | U.K.      
Summary Of Significant Accounting Policies [Line Items]      
Number of Businesses Acquired     15
Number of locations closed   4  
Franchised Dealerships | U.K. | Rybrook Group Limited | Subsequent Event      
Summary Of Significant Accounting Policies [Line Items]      
Number of Businesses Acquired 16    
Franchised Dealerships | U.K. | BMW | Rybrook Group Limited | Subsequent Event      
Summary Of Significant Accounting Policies [Line Items]      
Number of Businesses Acquired 4    
Franchised Dealerships | U.K. | BMW | Rybrook Group Limited | Subsequent Event | BMW Motorrad Motorcycles      
Summary Of Significant Accounting Policies [Line Items]      
Number of Businesses Acquired 3    
Franchised Dealerships | U.K. | MINI | Rybrook Group Limited | Subsequent Event      
Summary Of Significant Accounting Policies [Line Items]      
Number of Businesses Acquired 4    
Franchised Dealerships | U.K. | Volvo | Rybrook Group Limited | Subsequent Event      
Summary Of Significant Accounting Policies [Line Items]      
Number of Businesses Acquired 4    
Franchised Dealerships | U.K. | Land Rover | Rybrook Group Limited | Subsequent Event      
Summary Of Significant Accounting Policies [Line Items]      
Number of Businesses Acquired 2    
Franchised Dealerships | U.K. | Jaguar | Rybrook Group Limited | Subsequent Event      
Summary Of Significant Accounting Policies [Line Items]      
Number of Businesses Acquired 1    
Franchised Dealerships | U.K. | Porsche | Rybrook Group Limited | Subsequent Event      
Summary Of Significant Accounting Policies [Line Items]      
Number of Businesses Acquired 1    
Franchised Dealerships | Italy      
Summary Of Significant Accounting Policies [Line Items]      
Number of Businesses Acquired   2  
CarShop Used Vehicle Dealerships | U.S.      
Summary Of Significant Accounting Policies [Line Items]      
Number of locations operated | dealership   7  
Number of locations closed   1  
CarShop Used Vehicle Dealerships | U.S. | Subsequent Event      
Summary Of Significant Accounting Policies [Line Items]      
Number of locations closed 1    
CarShop Used Vehicle Dealerships | U.S. and U.K.      
Summary Of Significant Accounting Policies [Line Items]      
Number of locations operated | dealership   19  
CarShop Used Vehicle Dealerships | U.K.      
Summary Of Significant Accounting Policies [Line Items]      
Number of locations operated | dealership   12  
Number of locations closed   1