XML 51 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Basis of Presentation (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Nov. 07, 2022
USD ($)
$ / shares
Jun. 28, 2019
Jan. 01, 2023
segment
facility
Jan. 22, 2023
USD ($)
Nov. 06, 2022
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Number of facilities | facility     210    
Number of reportable segments | segment     2    
Issued and outstanding shares distributed to holders of record, percentage   100.00%      
Bonus program, cash payment payable $ 6.0        
Merger transaction, cash retention bonus payable $ 19.0        
J.P. Morgan          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Transaction fee percentage         0.65%
Amount excluded from transaction fee         $ 0.5
Transaction fee payable         $ 3.0
J.P. Morgan | Subsequent Event          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Transaction fee payable       $ 1.5  
Insurance Auto Auctions | Ancora Investors          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Commitment, percentage of voting power 4.00%        
Insurance Auto Auctions | Ritchie Bros. Auctioneers Incorporated | Common Stock          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Business acquisition, conversion ratio 0.5252        
Share price (in dollars per share) | $ / shares $ 12.80