v3.25.2
Business and Asset Acquisitions - Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed of S&S Automotive Inc (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
May 01, 2024
Jun. 30, 2025
Jun. 30, 2025
May 01, 2025
Dec. 31, 2024
Business Combination [Line Items]          
Goodwill   $ 468,573 $ 468,573   $ 462,789
S&S Automotive Inc.          
Business Combination [Line Items]          
Accounts receivable $ 4,100     $ 4,100  
Inventory 7,100     6,897  
Inventory, measurement period adjustments       (203)  
Other current assets 306     306  
Property, plant and equipment 2,351     2,128  
Property, plant, and equipment , measurement period adjustments       (223)  
Right of use assets 7,581     7,581  
Other intangible assets, measurement period adjustments       (7,000)  
Other assets 35     38  
Other assets, measurement period adjustments       3  
Accounts payable (1,120)     (1,120)  
Lease liabilities (7,604)     (7,604)  
Accrued expenses and other liabilities (1,989)     (1,989)  
Goodwill 26,892     34,315  
Goodwill, measurement period adjustments       7,423  
Total purchase consideration exchanged, net of cash acquired 80,052     80,052  
Total purchase consideration exchanged, net of cash acquired, measurement period adjustments       0  
Cash consideration 78,659     78,659  
Deferred consideration 1,393     1,393  
Deferred consideration transferred   $ 200 $ 200   $ 900
S&S Automotive Inc. | Customer relationships          
Business Combination [Line Items]          
Other intangible assets 30,200     23,500  
Other intangible assets, measurement period adjustments       (6,700)  
S&S Automotive Inc. | Trade names          
Business Combination [Line Items]          
Other intangible assets $ 12,200     11,900  
Other intangible assets, measurement period adjustments       $ (300)