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Revenue from Contracts with Customers (Tables)
9 Months Ended
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of revenue from contracts with customers by product type
The following table presents the disaggregated amounts of revenue from contracts with customers by product type for the following periods:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2024202320242023
Service and Administrative Fees:
Service contract revenue$70,882 $74,844 $227,884 $211,028 
Motor club revenue10,565 11,158 33,202 35,277 
Other1,341 919 3,128 3,593 
Revenue from contracts with customers$82,788 $86,921 $264,214 $249,898 
Schedule of activity in deferred assets and liabilities related to revenue from contracts with customers
The following table presents the activity in the deferred assets and liabilities related to revenue from contracts with customers for the following period:
January 1, 2024
September 30, 2024
Beginning balanceAdditionsAmortizationEnding balance
Deferred acquisition costs
Service and Administrative Fees:
Service contract revenue$201,903 $93,786 $81,343 $214,346 
Motor club revenue16,636 23,025 25,961 13,700 
Total$218,539 $116,811 $107,304 $228,046 
Deferred revenue
Service and Administrative Fees:
Service contract revenue$605,425 $251,450 $227,884 $628,991 
Motor club revenue21,677 29,170 33,202 17,645 
Other— 3,120 3,120 — 
Total$627,102 $283,740 $264,206 $646,636