XML 58 R48.htm IDEA: XBRL DOCUMENT v3.26.1
Accounts Receivable, Accounts Payable, Vehicle Floor Plan Payable and Accrued Liabilities (Schedule of Accounts Receivable) (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Accounts and Financing Receivable, after Allowance for Credit Loss [Abstract]    
Receivable from contracts with customers, less estimated credit losses $ 461,970 $ 519,068
Other receivables 58,512 57,686
Accounts receivable, net 520,482 576,754
Estimated credit losses $ 24,534 $ 23,164