XML 76 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - Assets (Liabilities) Acquired (Assumed) at Fair Value (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Jun. 30, 2020
Dec. 31, 2019
Tangible assets (liabilities) acquired (assumed):      
Goodwill   $ 387,049 $ 386,941
Cash paid for acquisitions, net of cash acquired $ 38,608    
2019 Acquisitions      
Tangible assets (liabilities) acquired (assumed):      
Inventories, net 13,895    
Prepaid expenses and other assets 96    
Property and equipment, net 158    
Accounts payable (62)    
Other liabilities (38)    
Total tangible net assets acquired 14,049    
Goodwill 24,559    
Purchase Price 38,608    
Cash paid for acquisitions, net of cash acquired 38,608    
Inventory purchases financed via floor plan (8,416)    
Cash payment net of floor plan financing $ 30,192