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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current assets      
Cash   $ 13,292 $ 4,158
Receivables, net of allowance for doubtful accounts of $0 , $1,013 and $705 at March 31, 2018 , December 31, 2017 and December 31, 2016, respectively   19,911 13,686
Inventories   114,170 124,067
Income tax receivable   1,327
Prepaid expenses and other   2,062 3,241
Total current assets   149,435 146,479
Property and equipment, net   45,669 48,448
Goodwill   25,216 25,216
Intangible assets, net   25,862 26,606
Deferred tax asset   144
Other assets   219 395
Total assets   246,545 247,144
Current liabilities      
Accounts payable, accrued expenses and other current liabilities   25,181 23,037
Income tax payable   1,536
Contingent liability, current portion   667 1,333
Financing liability, current portion   595 465
Floor plan notes payable, net of debt discount   104,976 95,682
Revolving line of credit   3,000
Long-term debt, current portion   1,870 1,871
Total current liabilities   134,825 125,388
Long term liabilities      
Long term debt, non-current portion, net of debt discount   7,207 8,986
Financing liability, non-current portion, net of debt discount   53,680 54,183
Contingent liability, non-current portion   667
Deferred tax liability   886
Total liabilities   195,712 190,110
Stockholders’ Equity      
Preferred stock value  
Common stock value   3 1
Additional paid-in capital   49,756 49,261
Treasury stock, 165 shares, at cost   (11) (11)
Retained earnings (Accumulated deficit)   1,085 7,783
Total stockholders’ equity $ 75,263 50,833 57,034
Total liabilities and stockholders’ equity   246,545 247,144
Successor [Member]      
Current assets      
Cash 33,063    
Receivables, net of allowance for doubtful accounts of $0 , $1,013 and $705 at March 31, 2018 , December 31, 2017 and December 31, 2016, respectively 23,234    
Inventories 120,209    
Income tax receivable 1,588    
Prepaid expenses and other 1,999    
Total current assets 180,093    
Property and equipment, net 73,444    
Goodwill 29,075    
Intangible assets, net 68,068    
Deferred tax asset    
Other assets 200    
Total assets 350,880    
Current liabilities      
Accounts payable, accrued expenses and other current liabilities 24,561    
Income tax payable    
Contingent liability, current portion    
Financing liability, current portion 597    
Floor plan notes payable, net of debt discount 99,368    
Long-term debt, current portion 2,909    
Total current liabilities 127,435    
Long term liabilities      
Long term debt, non-current portion, net of debt discount 17,044    
Financing liability, non-current portion, net of debt discount 55,574    
Deferred tax liability 20,370    
Total liabilities 220,423    
Commitments and Contingencies    
Series A Convertible Preferred Stock, 600,000 shares designated, issued and outstanding as of March 31, 2018; liquidation preference of $60,210 at March 31, 2018 55,194    
Stockholders’ Equity      
Preferred stock value    
Common stock value    
Additional paid-in capital 76,108    
Treasury stock, 165 shares, at cost    
Retained earnings (Accumulated deficit) (845)    
Total stockholders’ equity 75,263    
Total liabilities and stockholders’ equity $ 350,880    
Predecessor [Member]      
Current assets      
Cash   13,292 $ 4,158
Receivables, net of allowance for doubtful accounts of $0 , $1,013 and $705 at March 31, 2018 , December 31, 2017 and December 31, 2016, respectively   19,911  
Inventories   114,170  
Income tax receivable    
Prepaid expenses and other   2,062  
Total current assets   149,435  
Property and equipment, net   45,669  
Goodwill   25,216  
Intangible assets, net   25,862  
Deferred tax asset   144  
Other assets   219  
Total assets   246,545  
Current liabilities      
Accounts payable, accrued expenses and other current liabilities   25,181  
Income tax payable   1,536  
Contingent liability, current portion   667  
Financing liability, current portion   595  
Floor plan notes payable, net of debt discount   104,976  
Long-term debt, current portion   1,870  
Total current liabilities   134,825  
Long term liabilities      
Long term debt, non-current portion, net of debt discount   7,207  
Financing liability, non-current portion, net of debt discount   53,680  
Deferred tax liability    
Total liabilities   195,712  
Commitments and Contingencies    
Series A Convertible Preferred Stock, 600,000 shares designated, issued and outstanding as of March 31, 2018; liquidation preference of $60,210 at March 31, 2018    
Stockholders’ Equity      
Preferred stock value    
Common stock value   3  
Additional paid-in capital   49,756  
Treasury stock, 165 shares, at cost   (11)  
Retained earnings (Accumulated deficit)   1,085  
Total stockholders’ equity   50,833  
Total liabilities and stockholders’ equity   $ 246,545