XML 50 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisitions (Tables)
6 Months Ended
Jun. 30, 2023
Assets Of Multiple Dealership Locations Acquired  
Acquisitions  
Summary of the purchase price allocations

Six Months Ended June 30, 

($ in thousands)

    

2023

    

2022

Tangible assets (liabilities) acquired (assumed):

Accounts receivable, net

$

$

(68)

Inventories, net

40,391

11,775

Prepaid expenses and other assets

144

13

Property and equipment, net

746

70

Operating lease assets

916

Accrued liabilities

67

Current portion of operating lease liabilities

(208)

Other current liabilities

(188)

49

Operating lease liabilities, net of current portion

(708)

Total tangible net assets acquired

41,093

11,906

Total intangible assets acquired

2,632

Goodwill

33,321

23,650

Cash paid for acquisitions, net of cash acquired

74,414

38,188

Inventory purchases financed via floor plan

(31,188)

(5,876)

Cash payment net of floor plan financing

$

43,226

$

32,312