75000 - Document - Document and Entity Information
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75010 - Statement - CONSOLIDATED BALANCE SHEETS
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75020 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
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75030 - Statement - CONSOLIDATED STATEMENTS OF INCOME
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75040 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
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75050 - Statement - CONSOLIDATED STATEMENT OF CHANGES IN REDEEMABLE NONCONTROLLING INTERESTS AND STOCKHOLDERS' EQUITY
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75060 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
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995457 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
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995467 - Disclosure - Summary of Significant Accounting Policies
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995477 - Disclosure - Acquisitions
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995487 - Disclosure - Accounts Receivable, Net
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995497 - Disclosure - Property and Equipment, Net
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995507 - Disclosure - Leases
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995517 - Disclosure - Goodwill
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995527 - Disclosure - Intangibles, Net
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995537 - Disclosure - Accounts Payable and Accrued Liabilities
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995547 - Disclosure - Long-Term Debt
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995557 - Disclosure - Fair Value Measurements
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995567 - Disclosure - Net Income Per Share
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995577 - Disclosure - Stockholders' Equity
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995587 - Disclosure - Income Taxes
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995597 - Disclosure - Segments and Other Geographic Reporting
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995607 - Disclosure - Commitments and Contingencies
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995617 - Disclosure - Guarantees - Indemnifications to Officers and Directors
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995627 - Disclosure - Related Party Transactions
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995637 - Disclosure - Employee Benefit Plan
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995647 - Disclosure - Subsequent Events
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995657 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995667 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995677 - Disclosure - Accounts Receivable, Net (Tables)
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995687 - Disclosure - Property and Equipment, Net (Tables)
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995697 - Disclosure - Leases (Tables)
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995707 - Disclosure - Goodwill (Tables)
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995717 - Disclosure - Income Taxes (Tables)
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995727 - Disclosure - Intangibles, Net (Tables)
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995737 - Disclosure - Fair Value Measurements (Tables)
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995747 - Disclosure - Accounts Payable and Accrued Liabilities (Tables)
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995757 - Disclosure - Net Income Per Share (Tables)
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995767 - Disclosure - Stockholders' Equity (Tables)
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995777 - Disclosure - Segments and Other Geographic Reporting (Tables)
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995787 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
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995797 - Disclosure - Summary of Significant Accounting Policies - Schedule of Service Revenues and Vehicle Sales (Details)
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995807 - Disclosure - Summary of Significant Accounting Policies - Schedule of Change In Carrying Amount of Contract Assets (Details)
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995817 - Disclosure - Summary of Significant Accounting Policies - Schedule of Foreign Currency Exchange Rate Fluctuations (Details)
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995827 - Disclosure - Summary of Significant Accounting Policies - Schedule of Held to Maturity Securities (Details)
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995837 - Disclosure - Acquisitions - Additional Information (Details)
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995847 - Disclosure - Accounts Receivable, Net - Schedule of Accounts Receivable, Net (Details)
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995857 - Disclosure - Property and Equipment, Net - Schedule of Property and Equipment, Net (Details)
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995867 - Disclosure - Property and Equipment, Net (Additional Information) (Details)
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995877 - Disclosure - Leases - Additional Information (Details)
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995887 - Disclosure - Leases - Schedule of Components of Lease Expense (Details)
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995897 - Disclosure - Leases - Schedule of Components of Right-of use Assets and Lease Liabilities (Details)
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995907 - Disclosure - Leases - Schedule of Weighted-Average Remaining Lease Terms and Discount Rates (Details)
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995917 - Disclosure - Leases - Schedule of Supplemental Cash Flow Information (Details)
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995927 - Disclosure - Leases - Schedule of Annual Maturities of Lease Liabilities (Details)
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995937 - Disclosure - Leases - Schedule of Annual Maturities of Lease Liabilities (Details) 2
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995947 - Disclosure - Leases - Schedule of Future Lease Payments Receivable (Details)
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995957 - Disclosure - Goodwill - Schedule of Change in Carrying Amount of Goodwill (Details)
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995967 - Disclosure - Intangibles, Net - Schedule of Intangible Assets by Major Asset Class (Details)
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995977 - Disclosure - Intangibles, Net - Schedule of Intangible Assets by Major Asset Class (Details) 2
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995987 - Disclosure - Intangibles, Net - Schedule of Intangible Assets by Major Asset Class (Details 1)
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995997 - Disclosure - Intangibles, Net - Additional Information (Details)
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996007 - Disclosure - Intangibles, Net - Schedule of Intangible Amortization Expense (Details)
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996017 - Disclosure - Accounts Payable and Accrued Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details)
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996027 - Disclosure - Long-Term Debt - Additional Information (Details)
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996037 - Disclosure - Fair Value Measurements - Summary of Fair Value Financial Assets and Liabilities (Details)
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996047 - Disclosure - Net Income Per Share - Schedule of Reconciliation of Basic Weighted Average Shares Outstanding to Diluted Weighted Average Shares Outstanding (Details)
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996057 - Disclosure - Net Income Per Share - Additional Information (Details)
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996067 - Disclosure - Stockholder's Equity - General (Details)
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996077 - Disclosure - Stockholder's Equity - Stock Repurchases (Details)
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996087 - Disclosure - Stockholders' Equity - Employee Stock Purchase Plan (Details)
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996097 - Disclosure - Stockholders' Equity - Stock Options (Details)
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996107 - Disclosure - Stockholder's Equity - Schedule of Stock-Based Compensation (Details)
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996117 - Disclosure - Stockholders' Equity - Schedule of BSM Option-Pricing Model (Details)
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996127 - Disclosure - Stockholder's Equity - Schedule of Unvested Stock Options Awards and Activity (Details)
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996137 - Disclosure - Stockholder's Equity - Schedule of Activity of Stock Options (Details)
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996147 - Disclosure - Stockholder's Equity - Schedule of All Stock Options Outstanding and Exercisable (Details)
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996157 - Disclosure - Stockholders' Equity - Schedule of Activity for RSA's, RSU's and PSU's (Details)
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996167 - Disclosure - Income Taxes - Schedule of Income Before Taxes (Details)
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996177 - Disclosure - Income Taxes - Schedule of Income Tax Expense (Benefit) from Continuing Operations (Details)
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996187 - Disclosure - Income Taxes - Schedule of Cash Paid for Income Taxes (Details)
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996197 - Disclosure - Income Taxes - Schedule of Reconciliation of Expected U.S. Statutory Tax Rate (Details)
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996207 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details)
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996217 - Disclosure - Income Taxes - Additional Information (Details)
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996227 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefits (Details)
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996237 - Disclosure - Segments and Other Geographic Reporting - Additional Information (Details)
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996247 - Disclosure - Segments and Other Geographic Reporting - Schedule of Segment Reporting Information By Segment (Details)
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996257 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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996267 - Disclosure - Related Party Transactions - Additional Information (Details)
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996277 - Disclosure - Employee Benefit Plan - Additional Information (Details)
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996287 - Disclosure - Subsequent Events - Additional Information (Details)
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999009 - Disclosure - Anchoring
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Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Schedule of Supplemental Cash Flow Information
Business Combination, Acquisition-Related Cost, Expense
Acquisition costs
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Forfeitures or expirations (in dollars per share)
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Proceeds from sale of property and equipment
Segments [Domain]
Income (Loss) from Continuing Operations before Income Taxes, Foreign
International
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration]
Internal-use software
Software Development [Member]
Accrued compensation and benefits
Accrued Employee Benefits, Current
Finance Lease, Liability
Present value of lease liabilities
Derivatives and Fair Value [Text Block]
Fair Value Measurements
Entity Incorporation, State or Country Code
2030
Finance Lease, Liability, to be Paid, Year Four
Preferred Stock, Shares Issued
Preferred stock, shares issued (in shares)
Total gross capitalized software
Capitalized Computer Software, Gross
Accounting Policies [Table]
Accounting policies table.
Guarantees [Text Block]
Guarantees - Indemnifications to Officers and Directors
Equity [Abstract]
Entity Current Reporting Status
Represents the net change during the reporting period in the vehicle pooling costs due within one year (or one business cycle).
Increase (Decrease) In Vehicle Pooling Costs
Vehicle pooling costs
Deferred Tax Assets, Net of Valuation Allowance
Net deferred tax assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Weighted Average Exercise Price
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Common Stock, Shares Authorized
Common stock, shares authorized (in shares)
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2030
Prior Year Tax Positions [Abstract]
Prior year tax positions:
Prior Year Tax Positions Abstract
Product and Service [Axis]
Document Fiscal Period Focus
Finance Lease, Liability, to be Paid
Total future lease commitments
Capitalized Computer Software, Amortization
Amortization expense
Property, Plant, and Equipment, Lessor Asset under Operating Lease, Accumulated Depreciation
Accumulated depreciation of leased assets
ASU 2023-09
Accounting Standards Update 2023-09 [Member]
Entity Shell Company
Other accrued liabilities
Other Accrued Liabilities, Current
Service [Member]
Service revenues
Segment Reporting, Policy [Policy Text Block]
Segments and Other Geographic Reporting
Goodwill
Goodwill Disclosure [Text Block]
Receivable Type [Axis]
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Statement [Table]
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Increases related to current year tax positions
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right-of-use assets obtained in exchange for new operating lease liabilities
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average fair value at measurement date (in dollars per share)
Grants of non-vested shares (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Purchase price of the plan (as a percent)
Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price
Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price, Ending Balance
Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price, Beginning Balance
Weighted- Average Exercise Price, Options Outstanding (in dollars per share)
Cumulative loss on foreign currency translation, beginning balance
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Cumulative loss on foreign currency translation, ending balance
Share Repurchase Program, Remaining Authorized, Number of Shares
Number of shares available for repurchase (in shares)
Statement [Line Items]
Business Combination [Domain]
Redeemable Noncontrolling Interest, Equity, Fair Value
Redeemable Noncontrolling Interest, Equity, Fair Value, Total
Redeemable noncontrolling interest, fair value
Entity Filer Category
Selling, General and Administrative Expenses, Policy [Policy Text Block]
General and Administrative Expenses
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Liabilities and Equity
Total liabilities, redeemable noncontrolling interests and stockholders' equity
Payables and Accruals [Abstract]
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Changes in Unrecognized Tax Benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Exercisable (in dollars per share)
Long-Lived Tangible Asset [Axis]
2029
Finance Lease, Liability, to be Paid, Year Three
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Increase in valuation allowance
Business Combination, Voting Equity Interest Acquired, Percentage
Controlling ownership acquired (as a percent)
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Trade Names [Member]
Trade Names
Cash and Cash Equivalents, Fair Value Disclosure
Cash equivalents, fair value
Exercise Price Range [Axis]
Deferred Tax Assets, Valuation Allowance
Less: Valuation allowance
Valuation allowance
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Federal statutory rate
Federal statutory tax rate (as a percent)
Subsequent Event [Line Items]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, Total
Nontaxable or Nondeductible Items
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference
Represents the stock based compensation arrangement wherein grant of incentive stock options, restricted stock, restricted stock units and other equity-based awards to employees and non-qualified stock options, restricted stock, restricted stock units and other equity-based awards to employees, officers, directors and consultants.
Equity Incentive 2007 Plan [Member]
Equity Incentive 2007 Plan
Goodwill
Goodwill, Total
Goodwill
Beginning balance
Ending balance
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Effective income tax rate (as a percent)
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Income Tax Jurisdiction [Axis]
Geographical [Domain]
Segment, Expenditure, Addition to Long-Lived Assets
Capital expenditures, including acquisitions
Exercise Price Range Two [Member]
Exercise Price Range Two [Member]
$10.99- $10.99
Additional Paid in Capital, Common Stock
Additional paid-in capital
Related Party [Member]
Related Party
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Weighted Average Grant-date Fair Value
Property, Plant and Equipment [Line Items]
Finite-Lived Intangible Asset, Useful Life
Weighted Average Remaining Useful Life (in years)
Share Repurchase Program [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Grants of non-vested shares (in shares)
Disaggregation of Revenue [Table]
Cybersecurity Risk Management, Strategy, and Governance [Table]
Total operating and finance lease right-of-use assets and balance sheet presentation.
Lease Assets, Net
Total lease assets, net
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Basic net income per common share
Disaggregation of Revenue [Table Text Block]
Schedule of Service Revenues and Vehicle Sales
Debt Securities, Held-to-Maturity, Accumulated Unrecognized Gain
Gross Unrealized Gains
Retirement Benefits [Text Block]
Employee Benefit Plan
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Foreign currency translation adjustments
Currency translation adjustment
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Outstanding, beginning balance (in shares)
Outstanding, ending balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
Vested (in dollars per share)
Interest Income (Expense), Nonoperating
Interest Income (Expense), Nonoperating, Total
Interest income
Operating Lease, Lease Income
Operating Lease, Lease Income, Total
Rental income
Liabilities, Current
Total current liabilities
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares [Roll Forward]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Lessee, Operating Lease, Liability, to be Paid, Year Five
2031
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount
Other Effects of Cross-Border Tax Laws
Income Tax Paid, Federal, after Refund Received
Income Tax Paid, Federal, after Refund Received, Total
Federal Taxes
Share Repurchase Program [Domain]
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Increases recognized during the period
Payments of Debt Issuance Costs
Debt issuance fees
Debt issuance costs
Accounting Standards Update [Axis]
Consolidation Items [Domain]
Accounting Policies [Line Items]
Accounting policies line items.
Equity, Attributable to Parent [Abstract]
Stockholders' equity:
Entity Small Business
Represents the maximum vesting term for incentive and non-qualified stock options determined by board of directors.
Share Based Compensation Arrangement Maximum Vesting Term Determined By Directors
Maximum vesting term for incentive and non-qualified stock options determined by board of directors (in years)
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Retained earnings
An entity may opt to disclose the highest amount maximum employee contribution permitted to utilize with respect to the plan.
Share Based Compensation Arrangement By Share Based Payment Award, Maximum Employee Contribution Permitted Value
Share-based compensation arrangement by share-based payment award, maximum employee contribution permitted value
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount
Effect of Cross-Border Tax Laws
Effect of Cross-Border Tax Laws
Entity Well-known Seasoned Issuer
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Aggregate intrinsic value of options exercised
Current Foreign Tax Expense (Benefit)
Current
Accrued insurance
Accrued Insurance, Current
Defined Contribution Plan [Table]
Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Life
Leases [Abstract]
Amendment Flag
Product and Service [Domain]
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
US Federal Statutory Tax Rate
Contract with Customer, Asset, Allowance for Credit Loss [Roll Forward]
Finance Lease, Interest Expense
Interest on finance lease liabilities
Net Income Per Share
Earnings Per Share, Policy [Policy Text Block]
Liabilities and Equity [Abstract]
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND STOCKHOLDERS' EQUITY
Entity Address, Postal Zip Code
Accounts Receivable
Accounts Receivable [Policy Text Block]
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by operating activities
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock [Member]
Common Stock
Stock Issued During Period, Value, Stock Options Exercised, Net of Repurchased Shares
Stock issued during period, value, stock options exercised, net of repurchased shares.
Exercise of stock options, net of repurchased shares
Cybersecurity Risk Role of Management [Text Block]
Tax Credit Carryforward, Amount
Tax credit carryforward
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Grants of options (in dollars per share)
Lessee, Operating Lease, Liability, to be Paid, Year Three
2029
Less: Accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Business Description and Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Income Tax Paid, by Individual Jurisdiction [Line Items]
Entity Address, Address Line One
Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross, Total
Total gross deferred tax liabilities
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of BSM Option-Pricing Model
Earnings Per Share [Abstract]
Income Tax, Policy [Policy Text Block]
Income Taxes and Deferred Tax Assets
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency Translation
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Finance Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Deferred Tax Assets, Gross
Total gross deferred tax assets
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Net Income (Loss) Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Less: Net loss attributable to redeemable noncontrolling interest
Document Type
Goodwill and Intangible Assets, Policy [Policy Text Block]
Goodwill
Income Taxes Paid, Net
Income taxes paid, net of refunds
Total Cash Paid
Entity Central Index Key
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for doubtful accounts
Less: Allowance for credit loss
Line of Credit Facility [Table]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Valuation Approach and Technique [Axis]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net increase (decrease) in cash, cash equivalents, and restricted cash
Net increase (decrease) in cash, cash equivalents, and restricted cash
Subsequent Event Type [Domain]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Stock options excluded from the dilutive net income per share calculation (in shares)
Stock Repurchased and Retired During Period, Shares
Number of shares repurchased (in shares)
Shares repurchased (in shares)
Shares repurchased (in shares)
Common stock par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Accounting Standards Update [Domain]
Base Rate [Member]
Base Rate
Outstanding balance (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Estimated volatility, maximum (as a percent)
Defined Contribution Plan Disclosure [Line Items]
Sales and Excise Tax Payable
Taxes payable
Retirement Plan Sponsor Location [Domain]
Foreign Tax Jurisdiction, Other [Member]
Other Foreign Jurisdictions
Parent [Member]
Total Stockholders' Equity
Document Financial Statement Error Correction [Flag]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercises (in shares)
Exercises (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Unvested shares, ending balance (in shares)
Unvested shares, beginning balance (in shares)
Debt Disclosure [Abstract]
State and Local Income Tax Expense (Benefit), Continuing Operations
State and local income tax expense (benefit)
Transportation Equipment
Transportation Equipment [Member]
Transportation and other equipment
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Cash settlements during the period
ACV Auctions Inc.
ACV Auctions Inc. [Member]
ACV auctions inc..
Gain (Loss) on Extinguishment of Liabilities
Gain (Loss) on Extinguishment of Liabilities
Gain on extinguishment of liabilities
Cumulative Translation Adjustment Summary [Roll Forward]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Ownership [Domain]
Current Fiscal Year End Date
Advertising Cost [Policy Text Block]
Advertising
Entity Address, State or Province
Payments to Acquire Interest in Subsidiaries and Affiliates
Payments to Acquire Interest in Subsidiaries and Affiliates, Total
Investment in unconsolidated affiliate
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Outstanding, beginning balance (in shares)
Outstanding, ending balance (in shares)
Capitalized Software Costs
Internal Use Software, Policy [Policy Text Block]
$6.98 - $9.08
Exercise Price Range One [Member]
Exercise Price Range One [Member]
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred stock, shares outstanding (in shares)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income attributable to Copart, Inc.
Common Stock, Capital Shares Reserved for Future Issuance
Common stock, reserved for issuance of stock options (in shares)
Effect of dilutive securities (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Geographical [Axis]
Noncontrolling Interest, Increase from Business Combination
Acquisition of controlling interest
Proceeds from Sale of Held-to-Maturity Securities
Proceeds from held to maturity securities
Income From Continuing Operations Before Taxes [Abstract]
Income From Continuing Operations Before Taxes [Abstract]
Income From Continuing Operations Before Taxes Abstract
Trade accounts payable
Accounts Payable, Trade, Current
Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]
Schedule of All Stock Options Outstanding and Exercisable
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State and Local Income Taxes, Net of Federal Income Tax Effect
State income taxes
License [Member]
Licenses and Databases
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Schedule of Stock-Based Compensation
Thereafter
Finance Lease, Liability, to be Paid, after Year Five
Comprehensive Income, Policy [Policy Text Block]
Comprehensive Income
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Deferred Tax Assets (Liabilities)
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss
Allowance for credit loss
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive income:
Subsequent Event [Member]
Subsequent Event
Property, Plant and Equipment [Abstract]
Other assets
Other Assets, Noncurrent
Senior Revolving Credit Agreement [Member]
Senior revolving credit agreement.
Senior Revolving Credit Agreement
Antidilutive Securities [Axis]
Award vesting rights (as a percent)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Represents limit of percentage of compensation contribution with respect to increase in amount.
Compensation Contribution Limit In Percentage
Compensation contribution limit
The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of Vehicle pooling costs computed in accordance with generally accepted accounting principles. The difference in basis, whether due to amortization or other reasons, will increase future taxable income when such difference reverses.
Deferred Tax Liabilities, Vehicle Pooling Costs
Vehicle pooling costs
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Vested and expected to vest
Income Tax Paid, Foreign, after Refund Received
Income Tax Paid, Foreign, after Refund Received, Total
Foreign Taxes
Accounting Standards Update 2023-02 [Member]
ASU 2023-02
Share-Based Payment Arrangement, Option, Exercise Price Range [Table]
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Finite-Lived Intangible Assets, Major Class Name [Domain]
Supply Contract And Customer Relationships [Member]
Supply contracts and customer relationships
Supply Contract And Customer Relationships Member
Supply Contract and Customer Relationships
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Thereafter
Business Combination, Consideration Transferred
Business Combination, Consideration Transferred, Total
Merger consideration, fair value
Implied equity value
Preferred Stock, Value, Issued
Preferred stock: $0.0001 par value - 5,000,000 shares authorized; none issued
Number Options Exercisable (in shares)
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable, Ending Balance
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable, Beginning Balance
Deferred Compensation Arrangement with Individual, Recorded Liability
Total compensation expense to be recognized per grant
Minimum [Member]
Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Grants (in dollars per share)
Assets, Current [Abstract]
Current assets:
Amortization of Intangible Assets
Aggregate amortization expense on intangible assets
Segment Reporting [Abstract]
Deferred Tax Liabilities, Property, Plant and Equipment
Property and equipment
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Summary of Fair Value Financial Assets and Liabilities
Liabilities, Current [Abstract]
Current liabilities:
Product [Member]
Vehicle sales
Stock Repurchased and Retired During Period, Value
Shares repurchased
Shares repurchased
Related Party Transactions
Related Party Transactions [Abstract]
Facility Operations
Facility Operations [Member]
Facility operations
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block]
Schedule of Future Lease Payments Receivable
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Accounts receivable, net of allowance for credit losses of $18,551 and $12,945, respectively
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Schedule of Accounts Receivable, Net
Renewal term (in years)
Lessee, Operating Lease, Renewal Term
Foreign Income Tax Expense (Benefit), Continuing Operations [Abstract]
International:
Commitments and Contingencies
Commitments and contingencies
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Total
Accrued compensation and benefits
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Outstanding, ending balance (in dollars per share)
Outstanding, beginning balance (in dollars per share)
Shareholders' Equity and Share-Based Payments [Text Block]
Stockholders' Equity
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Employee stock-based compensation (in shares)
Accounts Receivable, Credit Loss Expense (Reversal)
Allowance for credit losses
General and Administrative Expense [Member]
General and administrative
Indefinite-Lived Intangible Assets [Line Items]
Operating Lease, Liability
Present value of lease liabilities
Goodwill, Measurement Period Adjustment
Adjustments related to business combinations
Auditor Firm ID
Debt Instrument, Basis Spread on Variable Rate
Debt instrument, basis spread on variable rate (as a percent)
Accounts Receivable, before Allowance for Credit Loss, Current
Accounts receivable, gross
Schedule of Goodwill [Table Text Block]
Schedule of Change in Carrying Amount of Goodwill
Depreciation, Amortization and Accretion, Net
Depreciation, Amortization and Accretion, Net, Total
Depreciation and amortization, including debt cost
Cash Provided by (Used in) Financing Activity, Continuing Operation [Abstract]
Cash flows from financing activities:
Represents advance charges receivable.
Advance Charges Receivable [Member]
Advance charges receivable
Weighted Average Price Repurchases of Common Shares
Weighted average price repurchases of common shares.
Weighted average price repurchases of common shares
Finance Lease, Liability, Current
Finance lease liabilities - current
Finance Lease, Weighted Average Discount Rate, Percent
Finance leases, Weighted Average Discount Rate (as a percent)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Changes in Valuation Allowance
Aggregate Intrinsic Value
Aggregate Intrinsic Value [Roll Forward]
Aggregate Intrinsic Value
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income
Net income
Accrued Income Taxes, Current
Income taxes payable
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
Number of options that were in-the-money (in shares)
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted average common shares outstanding
Weighted average common shares outstanding (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Exercisable
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent
Compensation and fringe benefits
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Reconciliation of Expected U.S. Statutory Tax Rate
Deferred Tax Liabilities, Leasing Arrangements
Operating lease right-of-use assets
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Segments [Axis]
Long-Lived Tangible Asset [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures, Total
Grants of options (in shares)
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Deferred Tax Assets, Net [Abstract]
Deferred tax assets:
Subsequent Events [Text Block]
Subsequent Events
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Tax Credits
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Variable Rate [Domain]
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Changes in Valuation Allowance
Preferred Stock, Par or Stated Value Per Share
Preferred stock par value (in dollars per share)
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation and Description of Business
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
Accrued other
Statement of Stockholders' Equity [Abstract]
Cost of Goods and Service [Policy Text Block]
Cost of Vehicle Sales
Valuation Approach and Technique [Domain]
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Schedule of Nonvested Share Activity [Table Text Block]
Schedule of Unvested Stock Options Awards and Activity
Leasehold Improvements [Member]
Leasehold Improvements
Entity Address, Address Line Two
Federal Income Tax Expense (Benefit), Continuing Operations [Abstract]
Federal:
Schedule Of Cash Paid For Income Taxes [Table Text Block]
Schedule of cash paid for income taxes.
Schedule of Cash Paid for Income Taxes
Payments to Acquire Held-to-Maturity Securities
Investment in held to maturity securities
Share-Based Compensation Arrangement by Share-Based Payment Award, Discount from Market Price, Purchase Date
Discount from market price (as a percent)
UNITED STATES
U.S.
United States
Noncontrolling Interest [Member]
Redeemable Noncontrolling Interest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Income (Loss) from Equity Method Investments
Equity in losses (income) from unconsolidated affiliates
Leases
Lessee Operating and Finance Leases [Text Block]
Lessee operating and finance leases.
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Schedule of Unrecognized Tax Benefits
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Software and Software Development Costs [Member]
Software and Software Development Costs
Operating lease right-of-use assets and lease liabilities
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Other Operating Assets, Total
Operating lease right-of-use assets and lease liabilities
Entity [Domain]
Credit Facility [Axis]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Current State and Local Tax Expense (Benefit)
Current
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Finance Lease, Liability, to be Paid, Year One
2027
Lessor, Operating Lease, Payment to be Received, Year Two
2028
Deferred Compensation Arrangement with Individual, Requisite Service Period
Deferred compensation arrangement with individual - requisite service period (in years)
Related and Nonrelated Parties [Axis]
Income taxes payable
Increase (Decrease) in Income Taxes Payable
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Entity Address, City or Town
Number of Reportable Segments
Number of reportable segments
Security Exchange Name
Credit Facility [Domain]
Indefinite-lived intangibles, net book value
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Indefinite-Lived Intangible Assets (Excluding Goodwill), Ending Balance
Indefinite-Lived Intangible Assets (Excluding Goodwill), Beginning Balance
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total
Redeemable Noncontrolling Interest, Equity, Carrying Amount
Redeemable Noncontrolling Interest, Equity, Carrying Amount, Total
Redeemable non-controlling interest
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other differences
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property and equipment, gross
Intangible Assets Disclosure [Text Block]
Intangibles, Net
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income before income taxes
Total income before taxes
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Vested and expected to vest (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Forfeitures or expirations (in shares) | shares
Forfeitures or expirations (in shares)
2031
Finance Lease, Liability, to be Paid, Year Five
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value
Forfeitures or expirations (in dollars per share)
Antidilutive Securities, Name [Domain]
Retirement Plan Sponsor Location [Axis]
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
International rate differential
Inventory, Net
Inventory, Net, Total
Inventories
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Total
Cash, cash equivalents, and restricted cash at beginning of period
Cash, cash equivalents, and restricted cash at end of period
Cash, cash equivalents, and restricted cash
Interest Paid, Excluding Capitalized Interest, Operating Activity
Interest paid
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Statistical Measurement [Domain]
Assets, Current
Total current assets
Share-Based Payment Arrangement, Expense
Total stock-based compensation
Compensation cost attributable to equity-based compensation plan
Document Period End Date
Indefinite-Lived Intangible Assets, Foreign Currency Translation Gain (Loss)
Effect of foreign currency exchange rates
Defined Contribution Plan, Cost
Recognized deferred compensation expenses
ICFR Auditor Attestation Flag
Undistributed Earnings of Foreign Subsidiaries
Undistributed earnings
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Exercisable (in shares)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Gain on foreign currency translation
Line of Credit Facility, Commitment Fee Percentage
Commitment fee rate (as a percent)
Accounts Receivable, after Allowance for Credit Loss [Abstract]
Loss (gain) on sale of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Facility Operations
Facility Operations [Policy Text Block]
Facility Operations
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Statement of Financial Position [Abstract]
Revenue [Policy Text Block]
Revenue Recognition
Antidilutive Security, Excluded EPS Calculation [Table]
Deferred Tax Liabilities, Net
Deferred Tax Liabilities, Net, Total
Net deferred tax liabilities
Capitalized Contract Cost, Amortization
Costs amortized during the period
Costs amortized during the period
Debt Instrument, Unused Borrowing Capacity, Amount
Unused capacity
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Finance Leases
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Effect of Changes in Tax Laws or Rate Enacted in the Current Period
Liabilities
Total liabilities
Exercise Price Range Four [Member]
Exercise Price Range Four [Member]
$31.98 - $62.08
Operating Costs and Expenses [Abstract]
Operating expenses:
Valuation Technique, Option Pricing Model [Member]
Valuation Technique, Option Pricing Model
Increase (Decrease) in Deferred Revenue
Deferred revenue
Description containing vehicle pooling costs of the reporting entity.
Vehicle Pooling Cost [Policy Text Block]
Vehicle Pooling Costs
Foreign Income Tax Expense (Benefit), Continuing Operations
International income tax expense (benefit)
Employee Stock Purchase Plan, Maximum Annual Contributions Per Employee, Conditional Percent
Employee Stock Purchase Plan, Maximum Annual Contributions Per Employee, Conditional Percent
Maximum annual contributions per employee (as a percent)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Share-based compensation arrangement by share-based payment award, award requisite service period (in years)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Foreign Tax Effects
The number additional shares approved under company's stock repurchase program by the entity's board of directors.
Stock Repurchase Program Additional Number Of Shares Authorized Approved
Stock repurchase program additional number of shares authorized approved (in shares)
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
Disclosure of accounting policy for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.
Other Income Expense [Policy Text Block]
Other Income (Expense)
Advertising Expense
Advertising expenses
Finance Lease, Right-of-Use Asset, Amortization
Amortization of right-of-use assets
Variable Rate [Axis]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Gross, Total
Amortized intangibles, gross carrying amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Trading Price Compared to Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Trading Price Compared to Exercise Price
Percentage of trading price compared to exercise price
Trading price compared to exercise price (as a percent)
Effective Income Tax Rate Reconciliation, Fdii and or Gilti, Percent
Effective income tax rate reconciliation, fdii and or gilti, percent.
FDII and/or GILTI
Weighted Average Number of Shares Outstanding, Diluted
Diluted weighted average common shares outstanding
Weighted average common and dilutive potential common shares outstanding (in shares)
Direct Operating Costs
Direct Operating Costs, Total
Facility operations
Entity File Number
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent
Federal return to provision adjustment
Domestic Plan [Member]
Other Assets
Other Assets, Total
Due from related parties
ASU 2023-07
Accounting Standards Update 2023-07 [Member]
Cover [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Estimated volatility, minimum (as a percent)
Accounts payable and accrued liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Prepaid Expense and Other Assets, Current
Prepaid expenses and other assets
State and Local Income Tax Expense (Benefit), Continuing Operations [Abstract]
State:
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Common stock authorized to purchase (in shares)
Number of Operating Segments
Number of operating segments
Segment Reporting Disclosure [Text Block]
Segments and Other Geographic Reporting
General and Administrative Expense
General and Administrative Expense, Total
General and administrative
Tax Jurisdiction of Domicile [Extensible Enumeration]
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Cash Provided by (Used in) Operating Activity, Continuing Operation [Abstract]
Cash flows from operating activities:
Revenue from Contract with Customer, Including Assessed Tax
Total service revenues and vehicle sales
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Vested (in shares) | shares
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Total
Forfeitures or expirations (in shares)
Subsequent Event [Table]
Finite-Lived Intangible Assets, Net
Amortized intangibles, net book value
Cash Provided by (Used in) Investing Activity, Continuing Operation [Abstract]
Cash flows from investing activities:
Intangible Assets, Gross (Excluding Goodwill)
Intangible Assets, Gross (Excluding Goodwill), Total
Total intangibles, gross carrying amount
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Effect of Changes in Tax Laws or Rate Enacted in the Current Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price
Unvested shares, beginning balance (in dollars per share)
Unvested shares, ending balance (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Vested and expected to vest (in dollars per share)
Property, Plant and Equipment, Useful Life
Useful life (in years)
Recently Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Annual Maturities of Lease Liabilities
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Schedule of Activity for RSA's, RSU's and PSU's
Deferred revenue
Contract with Customer, Liability, Current
Ownership [Axis]
Award vesting period (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Increase (Decrease) in Contract with Customer, Asset
Capitalized contract assets during the period
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Risk-free interest rate, minimum (as a percent)
Income (Loss) from Continuing Operations before Income Taxes, Domestic
U.S.
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Depreciation
Depreciation, Total
Depreciation expense
Share-based Compensation Arrangement by Share-based Payment Award, Offering Term
Share-based Compensation Arrangement by Share-based Payment Award, Offering Term
Offering period (in months)
Common Stock, Shares, Outstanding
Common stock, shares outstanding (in shares)
Outstanding shares, beginning balance (in shares)
Outstanding shares, ending balance (in shares)
Operating Lease, Liability, Current
Operating lease liabilities - current
Depreciation, Depletion and Amortization
Depreciation, Depletion and Amortization, Total
Depreciation and amortization, excluding debt issuance costs
Cybersecurity Risk Management Processes Integrated [Flag]
Document Transition Report
US
US [Member]
US
United States
Debt Securities, Held-to-Maturity, Fair Value
Debt Securities, Held-to-Maturity, Fair Value, Total
Fair Value
Investment in held to maturity securities, fair value
Receivable [Domain]
Lessee, Operating Leases [Text Block]
Leases
Payments for Repurchase of Common Stock
Repurchases of common stock
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Income Tax Expense (Benefit) from Continuing Operations
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Losses carried forward/interest disallowance
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive income
Statement of Cash Flows [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Weighted Average Grant Date Fair Value
Current Federal Tax Expense (Benefit)
Current
Schedule of Activity of Stock Options
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Payments to Acquire Businesses, Net of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
Assets and liabilities acquired in connection with acquisition
Accounts and Financing Receivables [Table]
Finite-Lived Intangible Assets [Line Items]
Earnings Per Share [Text Block]
Net Income Per Share
Unrecognized tax benefits that would impact effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Purchase of property and equipment through settlement of deposit
Other Significant Noncash Transaction, Value of Consideration Received
Cybersecurity Risk Management Processes Integrated [Text Block]
Net income attributable to Copart, Inc.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Outstanding balance
Increase (Decrease) in Inventories
Increase (Decrease) in Inventories, Total
Inventories
Operating Lease, Cost
Operating lease expense
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
Operating lease liabilities
Income Taxes Receivable, Current
Income taxes receivable
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected dividends (as a percent)
Intangible Assets, Net (Excluding Goodwill)
Total intangibles, net book value
Intangibles, net
Line of Credit Facility [Line Items]
Operating Lease, Payments
Operating cash flows related to operating leases
Effective Income Tax Rate Reconciliation, FDII, Percent
Foreign-Derived Intangible Income Deduction
Assets [Abstract]
ASSETS
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other current and non-current assets
Document Fiscal Year Focus
Exercise Price Range [Domain]
Retirement Benefits [Abstract]
Exercise price, upper range (in dollars per share)
Share-Based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Fair value of options vested
Trade Accounts Receivable [Member]
Trade accounts receivable
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Lapse of statute of limitations
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of Income Before Taxes
Lessor, Operating Lease, Payment to be Received, Year One
2027
Represents other receivables.
Other Receivables [Member]
Other receivables
Assets, Carrying Value
Assets, Carrying Value
Total assets, carrying value
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Schedule of Change In Carrying Amount of Contract Assets
Deferred Federal Income Tax Expense (Benefit)
Deferred
Exercise Price Range Three [Member]
Exercise Price Range Three [Member]
$14.57 - $31.42
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Employee stock-based compensation
Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy [Policy Text Block]
Redeemable Noncontrolling Interest
Lessee, Operating Lease, Liability, to be Paid, Rolling Maturity [Abstract]
Operating Leases
Finite-Lived Intangible Asset, Expected Amortization, Year One
2027
Other Liabilities
Other Liabilities, Total
Due to related parties
Unrecognized Tax Benefits [Roll Forward]
Proceeds from Stock Options Exercised
Proceeds from the exercise of stock options
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Tax Credits
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Intangible Asset, Indefinite-Lived [Table]
Long-Term Line of Credit
Long-Term Line of Credit, Total
Outstanding letters of credit
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
Share-Based Payment Arrangement [Abstract]
Restricted and Performance Shares
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Unrecognized total compensation cost related to non-vested stock-based awards
Assets, Fair Value Disclosure
Total assets, fair value
Represents percentage of salary employee to make contributions to purchase shares of common stock under employee stock purchase plan.
Share Based Compensation Arrangement By Share Based Payment Award Maximum Percentage Of Salary Withheld For Employee Contribution
Maximum salary withheld for employee contribution
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Excluding Option Exercised
Proceeds from the issuance of Employee Stock Purchase Plan shares
Cost, Direct Material
Cost of vehicle sales
Increase (Decrease) in Income Taxes Receivable
Income taxes receivable
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used in investing activities
Finance Lease, Weighted Average Remaining Lease Term
Finance leases, Weighted Average Remaining Lease Term (in years)
Title of 12(b) Security
Schedule of Segment Reporting Information, by Segment [Table]
Cost of the leased space
Property, Plant, and Equipment, Lessor Asset under Operating Lease, before Accumulated Depreciation
Income Tax Paid, by Individual Jurisdiction [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeitures or expirations (in dollars per share)
Related and Nonrelated Parties [Domain]
Income Tax Disclosure [Text Block]
Income Taxes
Lessor, Operating Lease, Payment to be Received
Total future lease payments receivable
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Finance Lease, Right-of-Use Asset, after Accumulated Amortization, Total
Finance lease right-of-use assets
Legal Entity [Axis]
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities, net of effects from acquisitions:
Business Combination, Price Per Share
Acquisition per share
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Outstanding letters of credit
Letters of Credit Outstanding, Amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Outstanding, beginning balance (in dollars per share)
Outstanding, ending balance (in dollars per share)
Income Tax Disclosure [Abstract]
Business Combination [Text Block]
Acquisitions
Unrecognized Tax Benefits
Beginning balance
Ending balance
Lessor, Operating Lease, Payment to be Received, Year Four
2030
Additional Paid-in Capital [Member]
Additional Paid-in Capital
UNITED KINGDOM
United Kingdom
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Statement of Income Location, Balance [Axis]
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Trading Symbol
Intangible Asset, Finite-Lived [Table]
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment, Net
Related Party Transaction [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Risk-free interest rate, maximum (as a percent)
Nontaxable or Nondeductible Items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Total
Stock Issued During Period, Shares, Stock Options Exercised, Net of Repurchased Shares
Stock issued during period, shares, stock options exercised, net of repurchased shares.
Exercise of stock options, net of repurchased shares (in shares)
Subsequent Event Type [Axis]
Lessor, Operating Lease, Payment to be Received, Year Five
2031
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Intangible Assets by Major Asset Class
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected life (in years)
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Accounts Payable and Accrued Liabilities
Lessee, Operating Lease, Liability, to be Paid
Total future lease commitments
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Equity Components [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term
Amortized cost on a straight-line basis over a weighted average term (in years)
Nonoperating Income (Expense)
Total other income
Equity Component [Domain]
Goodwill and Intangible Assets Disclosure [Abstract]
Deferred Tax Assets, Deferred Income
Deferred revenue
Document Annual Report
Business Combination [Axis]
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total
Vested (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Common stock issued pursuant to the ESPP (in shares)
Shares issued for Employee Stock Purchase Plan (in shares)
Building and Building Improvements [Member]
Building and Building Improvements
Buildings and improvements
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total
Changes in Unrecognized Tax Benefits
Statement of Comprehensive Income [Abstract]
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Maximum [Member]
Maximum
International Segment [Member]
International segment.
International
Statistical Measurement [Axis]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Exercises (in dollars per share)
Finite-Lived Intangible Assets, Accumulated Amortization
Amortized intangibles, accumulated amortization
Common Stock, Value, Issued
Common stock: $0.0001 par value - 1,600,000,000 shares authorized; 926,298,293 and 967,478,690 shares issued and outstanding, respectively
Finance Lease, Principal Payments
Payments of finance lease obligations
Financing cash flows related to finance leases
Line of Credit Facility, Expiration Date
Agreement matures date
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Goodwill [Roll Forward]
Equity, Including Portion Attributable to Noncontrolling Interest
Stockholders' equity, beginning balance
Stockholders' equity, ending balance
Total stockholders' equity
Thereafter
Lessor, Operating Lease, Payment to be Received, after Year Five
Modifications (in dollars per share)
Share Based Compensation Arrangement by Share Based Payment Award Options Modifications in Period Weighted Average Exercise Price
Share based compensation arrangement by share based payment award options modifications in period weighted average exercise price.
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Comprehensive income, net of tax:
Deferred Tax Liabilities, Prepaid Expenses
Other prepaids
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Schedule of Weighted Average Number of Shares [Table Text Block]
Schedule of Reconciliation of Basic Weighted Average Shares Outstanding to Diluted Weighted Average Shares Outstanding
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State income taxes, net of federal income tax benefit
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Schedule of Intangible Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Entity Public Float
Preferred Stock, Shares Authorized
Preferred stock, shares authorized (in shares)
Less: Comprehensive loss attributable to redeemable noncontrolling interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest, Total
Costs and Expenses
Total operating expenses
Finite-Lived Intangible Assets by Major Class [Axis]
Carrying value as of the balance sheet date of obligations, current portion of Buyer deposits and prepayments (due within one year or within the normal operating cycle if longer).
Buyer Deposits And Prepayments Current
Buyer deposits and prepayments
Payment, Tax Withholding, Share-Based Payment Arrangement
Payments for employee stock-based tax withholdings
Present value of lessee's discounted obligation for lease payments from operating and finance leases, classified as noncurrent.
Operating And Finance Lease Liability Noncurrent
Operating and finance lease liabilities, net of current portion
Cash, Cash Equivalent, and Investment [Table Text Block]
Schedule of Held to Maturity Securities
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent
Effect of Cross-Border Tax Laws
Effect of Cross-Border Tax Laws
Related Party Transaction [Line Items]
Employee Stock [Member]
Employee Stock Purchase Plan
Accounts, Notes, Loans and Financing Receivable [Line Items]
Business Combination [Table]
Share-Based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit
Exercise price, lower range (in dollars per share)
Entity Registrant Name
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Interest and penalties related to income tax
Debt Disclosure [Text Block]
Long-Term Debt
Deferred Tax Liabilities, Goodwill and Intangible Assets
Deferred Tax Liabilities, Goodwill and Intangible Assets, Total
Intangibles and goodwill
Daily Rate
Daily Rate [Member]
Daily Rate
Entity Voluntary Filers
Accrued Income Taxes, Noncurrent
Income taxes payable
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2028
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Other income (expense), net
Deferred State and Local Income Tax Expense (Benefit)
Deferred
Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price
Weighted-Average Exercise Price, Options Exercisable (in dollars per share)
Subsequent Events [Abstract]
Accounts payable and accrued liabilities
Accounts Payable and Accrued Liabilities, Current
Total accounts payable and accrued expenses
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2029
Purple Wave Inc
Purple Wave Inc [Member]
Purple Wave Inc
Purple Wave Inc
Income Tax Expense (Benefit)
Income tax expense
Income tax expense
Assets and Liabilities, Lessee
Assets and Liabilities, Lessee [Table Text Block]
Schedule of Components of Right-of use Assets and Lease Liabilities
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Subsidiary, Ownership Percentage, Noncontrolling Owner
Percentage of noncontrolling interest
Capitalized Computer Software, Accumulated Amortization
Accumulated amortization expense
Entity Common Stock, Shares Outstanding
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Credit Risk
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive loss
Consolidation Items [Axis]
Federal Income Tax Expense (Benefit), Continuing Operations
Federal income tax expense (benefit)
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Purchases of property and equipment
Schedule of Foreign Currency Exchange Rate Fluctuations
Tabular disclosure of foreign currency exchange rate fluctuations.
Schedule Of Foreign Currency Exchange Rate Fluctuations [Table Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Grants (in shares)
Assets
Total assets
Total assets
Finite-Lived Intangible Assets, Net [Abstract]
Amortized intangibles:
Inventory, Policy [Policy Text Block]
Inventory
Property, Plant and Equipment [Table]
Income Tax Paid, State and Local, after Refund Received
Income Tax Paid, State and Local, after Refund Received, Total
State Taxes
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Exercisable (in years)
Income Statement [Abstract]
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Percent
Other Effects of Cross-Border Tax Laws
Finance Lease, Interest Payment on Liability
Operating cash flows related to finance leases
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair Value of Financial Instruments
Decreases recognized during the period
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Stock-Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Deferred Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit), Total
Deferred taxes
Lease, Cost [Abstract]
Finance lease expense:
Business Combination [Abstract]
Accounts Payable, Other, Current
Accounts payable to sellers
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
Diluted net income per common share
Schedule of Segment Reporting Information By Segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Operating Segments [Member]
Operating Segments
Finite-Lived Intangible Asset, Expected Amortization, Year Five
2031
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]
Disaggregation of Revenue [Abstract]
City Area Code
Auditor Name
Finance Lease, Liability, Noncurrent
Finance lease liabilities - non-current
Stock Repurchase Program 2011 [Member]
Stock Repurchase Program 2011 [Member]
Stock Repurchase Program 2011
Leases of Lessee Disclosure [Text Block]
Leases
Line of Credit Facility, Maximum Borrowing Capacity
Maximum borrowing capacity
Business Combination [Line Items]
Variable Lease, Cost
Variable lease expense
Represents the amount of certain yard operation expenses associated with vehicles consigned to and received by, but not sold as of the balance sheet date.
Vehicle Pooling Costs
Vehicle pooling costs
Stock Issued During Period, Value, Employee Stock Purchase Plan
Shares issued for Employee Stock Purchase Plan
Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Term [Roll Forward]
Weighted Average Remaining Contractual Term (In years)
Operating Lease, Weighted Average Remaining Lease Term
Operating leases, Weighted-Average Remaining Lease Term (in years)
Segment Reporting Information [Line Items]
Stockholders' Equity Note, Stock Split, Conversion Ratio
Common stock split, conversion ratio
Lease, Cost
Total lease expense
Total operating and finance lease right-of-use liabilities and balance sheet presentation.
Lease Liabilities
Total lease liabilities
Guarantees [Abstract]
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash, Cash Equivalents, and Restricted Cash and Investments
Business Combination, Consideration Transferred, Equity Interest
Implied equity value
Property, Plant and Equipment, Net
Property and equipment, net
Property and equipment, net
Right-of-use assets obtained in exchange for new finance lease liabilities
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Deferred Foreign Income Tax Expense (Benefit)
Deferred
Operating income
Operating Income (Loss)
Operating income
Goodwill, Foreign Currency Translation, Gain (Loss)
Effect of foreign currency exchange rates
Retained Earnings [Member]
Retained Earnings
Share-Based Payment Arrangement, Noncash Expense
Share-Based Payment Arrangement, Noncash Expense, Total
Stock-based compensation
Share Repurchase Program, Authorized, Number of Shares
Common stock authorized for repurchase (in shares)
Stock Issued During Period, Shares, Acquisition, Noncontrolling Interest
Stock Issued During Period, Shares, Acquisition, Noncontrolling Interest
Acquisition of noncontrolling interest (in shares)
Acquisition of controlling interest (in shares)
Operating Lease, Weighted Average Discount Rate, Percent
Operating leases, Weighted Average Discount Rate (as a percent)
Operating Lease, Liability, Noncurrent
Operating lease liabilities - non-current
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash (used) provided by financing activities
Lessor, Operating Lease, Payment to be Received, Year Three
2029
Lease, Cost [Table Text Block]
Schedule of Components of Lease Expense and Weighted-Average Remaining Lease Terms and Discount Rates
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Auditor Location
Deferred Income Tax Liabilities, Net
Deferred income taxes
Effective Income Tax Rate Reconciliation, FDII, Amount
Deduction in FDII
Foreign-Derived Intangible Income Deduction
Nonoperating Income (Expense) [Abstract]
Other income:
International
Non-US [Member]
Income Tax Jurisdiction [Domain]
Entity Interactive Data Current
Deferred Tax Liabilities, Gross [Abstract]
Deferred tax liabilities:
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to Federal tax benefit recognized only for tax purposes and which will reverse when recognized under generally accepted accounting principles.
Deferred Tax Assets, Federal Tax Benefit
Federal tax benefit
Statement of Income Location, Balance [Domain]
Repayments of Lines of Credit
Principal payments on revolver facility
Present value of lessee's discounted obligation for lease payments from operating and finance leases, classified as current.
Operating And Finance Lease Liability, Current
Current portion of operating and finance lease liabilities
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Number of shares issued (in shares)
Ending balance
Beginning balance
Contract with Customer, Asset, after Allowance for Credit Loss
Contract with Customer, Asset, after Allowance for Credit Loss, Total
Amortized Cost
Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss, Total
Investment in held to maturity securities
Investment in held to maturity securities, carrying value
Cash Equivalents, at Carrying Value
Cash Equivalents, at Carrying Value, Total
Cash equivalents, carrying value
Share-Based Payment Arrangement, Expense, Tax Benefit
Tax benefits
Entity Tax Identification Number
Land [Member]
Land
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Accounts Receivable, Net
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Effect of foreign currency translation
Local Phone Number
Number Options Outstanding (in shares)
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding, Ending Balance
Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding, Beginning Balance
Short-Term Lease, Cost
Short-term lease expense
Auditor Opinion
2028
Finance Lease, Liability, to be Paid, Year Two
Accounting Policies [Abstract]
Disaggregation of Revenue [Line Items]
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Forfeitures or expirations (in shares)
Share Based Compensation Arrangement by Share Based Payment Award Options Modifications in Period
Share based compensation arrangement by share based payment award options modifications in period.
Modifications (in shares)
Lessee, Operating Lease, Liability, to be Paid, Year Four
2030
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Shares were available for future grant under the plan (in shares)
Office Equipment [Member]
Office Equipment
Office furniture and equipment
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
Maximum annual contributions per employee (as a percent)
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Schedule of Accounts Payable and Accrued Liabilities
Entity Emerging Growth Company
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Vested and expected to vest (in years)
Indefinite-Lived Intangible Assets [Axis]
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill, Total
Acquisition price