Debt (Tables)

12 Months Ended

Dec. 31, 2018

Debt Disclosure [Abstract]

Schedule of Floor Plan Notes Payable

The M&T Floor Plan Line of Credit consists of the following as of December 31, 2018:

	Successor
	As of December 31, 2018
Floor plan notes payable, gross	$	143,885
Debt discount		(416	)
Floor plan notes payable, net of debt discount	$	143,469

The floor plan line of credit consists of the following as of December 31, 2017:

	Predecessor
	As of December 31, 2017
Floor plan notes payable, gross	$	105,207
Debt discount		(231	)
Floor plan notes payable, net of debt discount	$	104,976

Schedule of Long Term Debt

Long-term debt consists of the following as of December 31, 2018:

	Successor
	As of December 31, 2018
	Gross Principal Amount		Debt Discount			Total Debt, Net of Debt Discount
Term loan	$	17,825	$	(42	)	$	17,783
Acquisition notes payable (See Note 3)		5,638		-			5,638
Total long-term debt		23,463		(42	)		23,421
Less: current portion		4,408		-			4,408
Long term debt, non-current	$	19,055	$	(42	)	$	19,013

The principal balance on the Term Loan was repaid on March 15, 2018 when the Company switched lenders to M&T Bank.

	Predecessor
	As of December 31, 2017
	Gross Principal Amount		Debt Discount			Total Debt, Net of Debt Discount
Term loan	$	9,130	$	(65	)	$	9,065
Capital lease obligation		12		-			12
Total long-term debt		9,142		(65	)		9,077
Less: current portion		1,870		-			1,870
Long term debt, non-current	$	7,272	$	(65	)	$	7,207

Schedule of Future Maturities of Long Term Debt

Future maturities of long term debt are as follows:

Years ending December 31,
2019	$	4,408
2020		4,484
2021		13,477
2022		1,094
Total	$	23,463