XML 109 R93.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Information (Details)
$ in Thousands
12 Months Ended
Sep. 30, 2024
USD ($)
segment
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Segment Reporting Information [Line Items]      
Number of reportable segments | segment 2    
Revenue $ 1,772,630 $ 1,936,310 $ 1,744,822
Income (loss) from operations 64,818 18,067 217,833
Depreciation and amortization 22,187 26,789 16,296
Transaction costs 1,530 1,839 7,724
Change in fair value of contingent consideration 4,248 (1,604) 10,380
Restructuring Costs and Asset Impairment Charges 15,318 147,402  
Total assets 1,589,989 1,689,159 1,497,428
Operating Segments | Dealerships      
Segment Reporting Information [Line Items]      
Revenue 1,616,867 1,755,423 1,608,972
Income (loss) from operations 67,613 163,229 211,401
Depreciation and amortization 12,638 10,731 7,628
Transaction costs 1,334 1,587 5,347
Change in fair value of contingent consideration 4,248 (1,893) 10,189
Restructuring Costs and Asset Impairment Charges 13,049 6,500  
Total assets 1,357,650 1,435,023 1,078,457
Operating Segments | Distribution      
Segment Reporting Information [Line Items]      
Revenue 156,060 181,083 135,850
Income (loss) from operations (2,750) (145,154) 6,432
Depreciation and amortization 9,549 16,058 8,668
Transaction costs 196 252 2,377
Change in fair value of contingent consideration 0 289 191
Restructuring Costs and Asset Impairment Charges 2,269 140,902  
Total assets 232,351 254,164 418,971
Eliminations      
Segment Reporting Information [Line Items]      
Revenue (297) (196) 0
Income (loss) from operations (45) (8) 0
Depreciation and amortization 0 0 0
Transaction costs 0 0 0
Change in fair value of contingent consideration 0 0 0
Restructuring Costs and Asset Impairment Charges 0 0  
Total assets $ (12) $ (28) $ 0