XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.3
Assets Held for Sale and Business Divestitures - Narrative (Details)
$ in Thousands
9 Months Ended
Jun. 30, 2025
USD ($)
item
May 03, 2024
USD ($)
Sep. 30, 2025
USD ($)
property
Sep. 30, 2024
USD ($)
property
Dec. 31, 2024
property
Divestiture          
Cash consideration received in divestiture     $ 11,027 $ 19,957  
Disposal Group | Properties held for sale          
Assets Held for Sale and Business Divestitures          
Number of properties | property     6 5 2
CWDS          
Divestiture          
Sale of certain assets | item 1        
CWDS | Properties held for sale          
Divestiture          
Total consideration received in divestiture   $ 30,400      
Cash consideration received in divestiture   20,000 $ 700    
Cash consideration holdback, part of divestiture consideration received   900      
Net assets divested   28,800      
Intangible assets divested   900      
Accounts payable divested   1,200      
Goodwill divested   8,900      
Loss on divestiture of assets       $ 7,100  
CWDS | Properties held for sale | Supplier Agreement          
Divestiture          
Supplier agreement, intangible asset consideration received in divestiture   $ 9,500      
Useful lives (in years)   10 years      
Certain assets of one RV dealership          
Divestiture          
Inventories $ 100        
Certain assets of one RV dealership | Properties held for sale          
Divestiture          
Total consideration received in divestiture 10,300        
Cash consideration received in divestiture 4,400        
Goodwill divested 3,400        
Loss on divestiture of assets     $ 300    
Cash consideration 5,900        
Deposit future purchase 1,000        
Disposal group, divestiture $ 6,100