XML 76 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accounts Receivable, Accounts Payable, Vehicle Floor Plan Payable and Accrued Liabilities (Schedule of Changes in Estimated Credit Losses) (Details 2) - Estimated Credit Losses [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 21,387 $ 21,836 $ 21,494
Additions - Charged to Costs and Expenses 6,045 2,958 6,824
Deductions (2,765) (3,407) (6,482)
Balance at End of Period $ 24,667 $ 21,387 $ 21,836