XML 26 R15.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue Information
9 Months Ended
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]  
Revenue Information Revenue Information
Disaggregation of Revenue
The Company disaggregates revenue into three revenue streams: dealer revenue, OEM incentives revenue, and other revenue. The following table presents the Company’s revenue categories during the periods presented (in thousands):

 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2024202320242023
Dealer revenue$41,957 $36,068 $116,559 $107,553 
OEM incentives revenue4,376 4,944 12,248 9,490 
Other revenue211 134 584 376 
Total revenues$46,544 $41,146 $129,391 $117,419 
Contract Balances
The Company’s contract asset balance for estimated variable consideration to be received upon the occurrence of subsequent vehicle sales is included within other current assets and is distinguished from accounts receivable in that these amounts are conditional upon subsequent sales and not only upon the passage of time. Substantially all of the contract asset balances of $0.9 million at December 31, 2023 were transferred to accounts receivable during the nine months ended September 30, 2024 as vehicle sales occurred, with no significant changes in the estimate. A contract asset of $1.0 million and $0.9 million was recorded as of September 30, 2024 and December 31, 2023, respectively, for leads delivered where consideration to be received was still conditional upon subsequent vehicle sales.