Summary of Significant Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Mar. 31, 2020 |
Mar. 31, 2019 |
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| Schedule of Equity Method Investments [Line Items] | |||
| Discrete charge for non-deductible executive compensation, transition costs | $ 1,500 | ||
| Percentage of dealership that is accounted for under the equity method | 50.00% | ||
| Contract work in process | $ 5,100 | $ 3,600 | |
| Effective tax rate from continuing operations | 18.20% | 31.00% | |
| Tax expense for uncertain tax positions | $ 100 | $ 200 | |
| Discrete benefit related to vested or exercised stock compensation | 500 | 200 | |
| Income benefit | 44,117 | (18,987) | |
| Impairment charges | 268,000 | $ 1,952 | |
| Income Tax Benefit Goodwill Impairment | $ 51,300 | ||
| Dealership | |||
| Schedule of Equity Method Investments [Line Items] | |||
| Percentage of dealership that is accounted for under the equity method | 50.00% | ||
| ASU 2014-09 | Finance, insurance and other, net | |||
| Schedule of Equity Method Investments [Line Items] | |||
| Contract assets | $ 12,900 | $ 5,200 | |
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Officer Compensation, Transition Cost No definition available.
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- Definition Income Tax Benefit Goodwill Impairment No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in measure of progress which increases (decreases) right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. No definition available.
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