v3.24.3
Goodwill and Other Asset Impairments - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Sep. 30, 2023
Jun. 30, 2024
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Goodwill [Line Items]              
Goodwill and other asset impairment         $ 144,431,000 $ 184,000  
Impairment of goodwill         115,206,000    
Impairment of other assets $ 9,750,000       9,930,000 184,000  
Amortization of intangible assets 509,000   $ 7,508,000   3,148,000 $ 22,549,000  
Accumulated impairment losses of goodwill 115,206,000       115,206,000   $ 0
Capitalized hosting arrangements of other current assets 527,000            
Capitalized hosting arrangements of other non current assets 447,000            
Goodwill 47,220,000       47,220,000   $ 157,898,000
Digital Wholesale              
Goodwill [Line Items]              
Impairment of intangible asset 0       7,538,000    
Impairment of other assets 9,750,000       7,026,000    
Write-offs or Impairments in capitalized website development costs 15,583,000            
Wrote-off or impairment of furniture and fixtures 219,000            
Goodwill and other long-lived asset impairment         16,766,000    
Estimated future cash flows         0    
Related fair value         0    
Goodwill 0       0    
Car Offer              
Goodwill [Line Items]              
Non-cash impairment charge allocated to the right-of-use assets         4,731,000    
Goodwill and other asset impairment   $ 127,475,000     127,475,000    
Impairment of goodwill         115,206,000    
Impairment of intangible asset         7,538,000    
Deferred tax change resulting from the goodwill impairment 28,437,000       $ 28,437,000    
Goodwill and other asset additional impairment $ 0            
Car Offer | Digital Wholesale              
Goodwill [Line Items]              
Non-cash impairment charge allocated to the right-of-use assets   4,731,000   $ 4,731,000      
Goodwill impairment charge pre-tax impact   86,769,000   86,769,000      
Impairment of goodwill       115,206,000      
Impairment of intangible asset   7,538,000   7,538,000      
Deferred tax change resulting from the goodwill impairment   $ 28,437,000   $ 28,437,000