Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

Accounting Policies [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

See Note 20 for the impact on the Company’s previously issued Condensed Consolidated Statements of Cash Flows for each of the year-to-date interim periods in 2023.

	As of December 31, 2022
(In thousands)	As Previously Reported		Adjustments		As Revised
Assets
Accounts receivable, net	$	560,779	$	(28,838)	$	531,941
Total Current Assets	1,708,094		(28,838)		1,679,256
Total Assets	$	6,582,215	$	(28,838)	$	6,553,377
Liabilities and Equity
Accounts payable, vehicle floor plan payable and accrued liabilities	$	563,005	$	11,282	$	574,287
Deferred Revenue	381,416		(40,120)		341,296
Total Current Liabilities	1,174,007		(28,838)		1,145,169
Total Liabilities	2,807,727		(28,838)		2,778,889
Total Liabilities and Equity	$	6,582,215	$	(28,838)	$	6,553,377

	Year Ended December 31, 2022						Year Ended December 31, 2021
(In thousands)	As Previously Reported		Adjustments		As Revised		As Previously Reported		Adjustments		As Revised
Change in operating assets and liabilities:
Accounts receivable	$	41,635	$	3,883	$	45,518	$	(59,292)	$	11,862	$	(47,430)
Accounts payable and accrued liabilities	(44,870)		11,282		(33,588)		32,397		—		32,397
Deferred Revenue	33,384		(15,165)		18,219		19,086		(11,862)		7,224
Net Cash Provided by Operating Activities	$	235,604	$	—	$	235,604	$	202,426	$	—	$	202,426

	Three Months Ended March 31, 2023
(In thousands)	As Previously Reported		Adjustments		As Revised
Change in operating assets and liabilities:
Accounts receivable	$	54,245	$	(7,001)	$	47,244
Deferred Revenue	(2,387)		7,001		4,614
Net Cash Provided by Operating Activities	$	22,811	$	—	$	22,811

	Six Months Ended June 30, 2023
(In thousands)	As Previously Reported		Adjustments		As Revised
Change in operating assets and liabilities:
Accounts receivable	$	93,496	$	(10,270)	$	83,226
Deferred Revenue	(58,505)		10,270		(48,235)
Net Cash Provided by Operating Activities	$	62,239	$	—	$	62,239

	Nine Months Ended September 30, 2023
(In thousands)	As Previously Reported		Adjustments		As Revised
Change in operating assets and liabilities:
Accounts receivable	$	15,629	$	(3,248)	$	12,381
Deferred Revenue	44,822		3,248		48,070
Net Cash Provided by Operating Activities	$	202,526	$	—	$	202,526