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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Assets    
Cash and cash equivalents $ 576,200 $ 494,300
Restricted cash 171,700 131,600
Trade and other receivables, net of allowance for credit losses of $6.4 and $3.3 respectively 731,500 183,200
Prepaid consigned vehicle charges 66,900 0
Inventory 166,500 103,100
Other current assets 91,200 48,300
Income taxes receivable 10,000 2,600
Total current assets 1,814,000 963,100
Property, plant and equipment 1,200,900 459,100
Operating lease right-of-use assets 1,475,500 123,000
Other non-current assets 85,600 40,400
Intangible assets, net 2,914,100 322,700
Goodwill 4,537,000 948,800
Deferred tax assets 10,300 6,600
Total assets 12,037,400 2,863,700
Liabilities, Temporary Equity and Stockholders' Equity    
Auction proceeds payable 502,500 449,000
Trade and other liabilities 685,800 258,700
Current operating lease liabilities 118,000 12,700
Income taxes payable 8,500 41,300
Short-term debt 13,700 29,100
Current portion of long-term debt 14,200 4,400
Total current liabilities 1,342,700 795,200
Long-term operating lease liabilities 1,354,300 111,900
Long-term debt 3,061,600 577,100
Other non-current liabilities 86,700 35,400
Deferred tax liabilities 682,700 54,000
Total liabilities 6,528,000 1,573,600
Temporary equity:    
Series A Senior Preferred Shares; no par value, shares authorized, issued and outstanding: 485,000,000 (December 31, 2022: nil) 482,000 0
Redeemable non-controlling interest 8,400 0
Share capital:    
Common stock; no par value, unlimited shares authorized, issued and outstanding shares: 182,843,942 (December 31, 2022: 110,881,363) 4,054,200 246,300
Additional paid-in capital 88,000 85,300
Retained earnings 918,500 1,043,200
Accumulated other comprehensive loss (44,000) (85,100)
Stockholders' equity 5,016,700 1,289,600
Non-controlling interests 2,300 500
Total stockholders' equity 5,019,000 1,290,100
Total liabilities, temporary equity and stockholders' equity $ 12,037,400 $ 2,863,700