XML 47 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The tables below include disaggregated revenue under ASC 606 (Revenue from Contracts with Customers):
Three Months Ended March 31, 2022
Vehicle SalesFleet ManagementTotal
Retail vehicle sales$50,588 $— $50,588 
Wholesale vehicle sales8,575 — 8,575 
Finance and insurance, net$3,705 $— $3,705 
Lease income, net— 146 146 
Total Revenues$62,868 $146 $63,014 
Three Months Ended March 31, 2021
Vehicle SalesFleet ManagementTotal
Retail vehicle sales$50,383 $— $50,383 
Wholesale vehicle sales4,568 — 4,568 
Finance and insurance, net$1,554 $— $1,554 
Lease income, net— 107 107 
Total Revenues$56,505 $107 $56,612 
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:
Three Months Ended March 31,
20222021
Retail vehicles:
Retail vehicle sales$50,588 $50,383 
Retail vehicle cost of sales52,415 48,917 
Gross Profit – Retail Vehicles$(1,827)$1,466 
Wholesale vehicles:
Wholesale vehicle sales$8,575 $4,568 
Wholesale vehicle cost of sales8,521 5,687 
Gross Profit – Wholesale Vehicles$54 $(1,119)