XML 60 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The aggregate purchase price for the Alliance Auto Auctions acquisition was allocated to the assets and liabilities assumed as follows (in thousands):
Assets Acquired
Cash and cash equivalents$2,467 
Trade receivables14,926 
Finance receivables— 
Other current assets768 
Property & equipment892 
Intangible assets32,700 
Goodwill40,412 
Other assets8,305 
Total assets acquired$100,470 
Liabilities Assumed
Accounts payable$15,040 
Accrued payroll400 
Accrued other liabilities2,132 
Deferred Revenue64 
Other long-term liabilities7,383 
Total liabilities assumed25,019 
Net assets acquired$75,451