Commitments and Contingencies - Summary of Lease Exit Accruals (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2018
USD ($)
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Lease Exit [Roll Forward] | |
Balance at December 31, 2017 | $ 6,478 |
Lease exit expense | 2,697 |
Payments | (2,336) |
Lease buyout/other | (580) |
Balance at September 30, 2018 | 6,259 |
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 | 300 |
Component of lease exit payments in selling, general and administrative expenses | 800 |
Component of lease exit payments in income (loss) from operations and the sale of dealerships before tax | $ 1,500 |
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- Definition Lease Buyout and Other No definition available.
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- Definition Lease Exit [Roll Forward] No definition available.
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