Acquisitions (Details) |
Jun. 03, 2024
USD ($)
dealership
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Jul. 31, 2025
USD ($)
|
Apr. 30, 2025
USD ($)
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Business Combination, Separately Recognized Transaction [Line Items] | |||
Goodwill | $ 23,700,000 | $ 22,800,000 | |
Texas Auto Center | |||
Business Combination, Separately Recognized Transaction [Line Items] | |||
Number of dealership locations | dealership | 2 | ||
Business combination, purchase price | $ 13,500,000 | ||
Business combination, contingent consideration | 3,500,000 | ||
Business combination, performance-based earn-out, minimum | 0 | ||
Business combination, performance-based earn-out, maximum | 15,000,000 | ||
Business combination, net working capital assumed | 100,000,000,000 | ||
Business combination, inventory | 5,000,000 | ||
Business combination, right of use asset | 7,400,000 | ||
Business combination, lease liability | 7,400,000 | ||
Goodwill | $ 8,500,000 |
X | ||||||||||
- Definition Amount of right of use asset assumed in business combination. No definition available.
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X | ||||||||||
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed, net working capital. No definition available.
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X | ||||||||||
- Definition Number of Dealership Locations No definition available.
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X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Minimum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Details
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