Commitments and Contingencies - Summary of Lease Exit Accruals (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2018
USD ($)
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Lease Exit [Roll Forward] | |
Balance at December 31, 2017 | $ 6,478 |
Lease exit expense | 2,564 |
Payments | (1,488) |
Balance at June 30, 2018 | 7,554 |
Component of lease exit expense in selling, general and administrative expenses | 2,300 |
Component of lease exit expense in interest expense | 100 |
Component of lease exit expense in income (loss) from operations and the sale of dealerships before tax | 200 |
Component of lease exit payments in selling, general and administrative expenses | 500 |
Component of lease exit payments in income (loss) from operations and the sale of dealerships before tax | $ 1,000 |
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- Definition Lease exit accruals. No definition available.
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- Definition Lease exit expense. No definition available.
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- Definition Lease Exit Expense, Interest Expense No definition available.
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- Definition Lease exit expense selling general and administrative. No definition available.
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- Definition Lease exit income (expense) discontinued operations. No definition available.
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- Definition Lease exit payment. No definition available.
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- Definition Lease exit payment discontinued operations. No definition available.
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- Definition Lease exit payment selling general and administrative. No definition available.
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- Definition Lease Exit [Roll Forward] No definition available.
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