XML 82 R64.htm IDEA: XBRL DOCUMENT v3.22.4
LEASES - Related Parties Balance Sheet Classification (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
lease
Dec. 31, 2021
USD ($)
Aug. 31, 2021
lease
Lessee, Lease, Description [Line Items]      
Right-of-use assets $ 161,822 $ 133,112  
Current portion of lease liabilities 24,075 19,155  
Operating lease liabilities, noncurrent 126,695 $ 114,687  
Total lease liabilities 150,770    
Related Party      
Lessee, Lease, Description [Line Items]      
Right-of-use assets 105,264    
Current portion of lease liabilities 14,492    
Operating lease liabilities, noncurrent 93,713    
Not A Related Party      
Lessee, Lease, Description [Line Items]      
Right-of-use assets 56,558    
Current portion of lease liabilities 9,583    
Operating lease liabilities, noncurrent $ 32,982    
RideNow Leases | Director      
Lessee, Lease, Description [Line Items]      
Number of leases | lease 24   24