XML 53 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The tables below include disaggregated revenue under ASC 606 (Revenue from Contracts with Customers):
2021
Vehicle Sales
Fleet Management
Total
Retail vehicle sales$217,439 $— $217,439 
Wholesale vehicle sales31,759 — 31,759 
Finance and insurance, net8,844 — 8,844 
Lease income, net— 492 492 
Total Revenues$258,042 $492 $258,534 
2020
Vehicle Sales
Fleet Management
Total
Retail vehicle sales$104,253 $— $104,253 
Wholesale vehicle sales9,984 — 9,984 
Finance and insurance, net3,898 — 3,898 
Lease income, net— 490 490 
Total Revenues$118,135 $490 $118,625 
2019
Vehicle SalesFleet ManagementTotal
Retail vehicle sales$90,382 $— $90,382 
Wholesale vehicle sales8,454 — 8,454 
Finance and insurance, net3,117 — 3,117 
Lease income, net— 533 533 
Total Revenues$101,953 $533 $102,486 
Revenue from External Customers by Products and Services
The following table summarizes revenues and cost of sales for retail and wholesale vehicle sales for the periods ended:
202120202019
Retail vehicles:
Retail vehicle sales$217,439 $104,253 $90,382 
Retail vehicle cost of sales214,512 96,983 84,534 
Gross Profit – Retail Vehicles$2,927 $7,270 $5,848 
Wholesale vehicles:
Wholesale vehicle sales$31,759 $9,984 $8,454 
Wholesale vehicle cost of sales33,434 10,386 9,246 
Gross Profit – Wholesale Vehicles$(1,675)$(402)$(792)