XML 47 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Franchise Assets and Goodwill
The changes in the carrying amount of franchise assets for 2023 and 2022 were as follows:
 Franchised Dealerships SegmentEchoPark SegmentPowersports Segment
Total
(In millions)
Balance at December 31, 2021$476.3 $3.9 $— $480.2 
Additions through current year acquisitions10.0 — 23.1 33.1 
Reductions from dispositions(0.2)— — (0.2)
Reductions from impairment(114.4)(2.0)— (116.4)
Balance at December 31, 2022$371.7 $1.9 $23.1 $396.7 
Additions through current year acquisitions— — 22.6 22.6 
Reductions from dispositions— (1.9)— (1.9)
Balance at December 31, 2023$371.7 $— $45.7 $417.4