| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 |
|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||
New and pre-owned vehicles | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Other | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Total revenues | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Cost applicable to revenues (excluding depreciation and amortization shown below) | ||||||||
New and pre-owned vehicles (including adjustments to the LIFO reserve of $195 and $247, respectively) | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Other | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Total cost applicable to revenue | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Transaction costs | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Depreciation and amortization | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Stock-based compensation | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Selling, general, and administrative expenses | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Income from operations | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Other income/expenses | ||||||||
Loss on sale of property and equipment | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Interest expense | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Total other expense | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Income before income tax expense | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Income tax expense | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Net income | ||||||||
0 | - | 0 | 0 | 0 | - | - | - | - |
Dividends on Series A Convertible Preferred Stock | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Net income (loss) attributable to common stock and participating securities | ||||||||
0 | - | - | - | 0 | - | - | - | - |
EPS: | ||||||||
Basic and diluted income per share | ||||||||
0.08 | - | - | - | 0.04 | - | - | - | - |
Weighted average shares outstanding - basic and diluted | ||||||||
9,757 | - | - | - | 9,695 | - | - | - | - |
Successor [Member] | ||||||||
New and pre-owned vehicles | ||||||||
- | - | 550,683 | 537,170 | - | 0 | 0 | 0 | - |
Other | ||||||||
- | - | 75,175 | 72,669 | - | 0 | 0 | 0 | - |
Total revenues | ||||||||
- | - | 0 | 0 | - | 0 | 0 | 0 | - |
New and pre-owned vehicles (including adjustments to the LIFO reserve of $2,445, $1,276 and $148, respectively) | ||||||||
- | - | -476,922 | -462,238 | - | 0 | 0 | 0 | - |
Other | ||||||||
- | - | 19,067 | 18,002 | - | 0 | 0 | 0 | - |
Total cost applicable to revenue | ||||||||
- | - | 495,989 | 480,240 | - | 0 | 0 | 0 | - |
Transaction costs | ||||||||
- | - | 211 | 261 | - | 0 | 0 | 0 | - |
Depreciation and amortization | ||||||||
- | - | 10,647 | 10,447 | - | 0 | 0 | 0 | - |
Stock-based compensation | ||||||||
- | - | 6,544 | 8,115 | - | 0 | 0 | 0 | - |
Selling, general, and administrative expenses | ||||||||
- | - | 98,919 | 97,142 | - | 0 | 0 | 0 | - |
Income from operations | ||||||||
- | - | 13,092 | 13,178 | - | 0 | 0 | 0 | - |
Gain on sale of property and equipment | ||||||||
- | - | 11 | - | - | 0 | 0 | 0 | - |
Interest expense | ||||||||
- | - | 10,534 | 10,641 | - | 0 | 0 | 0 | - |
Total other expense | ||||||||
- | - | -10,523 | -10,652 | - | 0 | 0 | 0 | - |
Income (loss) before income tax expense | ||||||||
- | - | 2,569 | 2,526 | - | 0 | 0 | 0 | - |
Income tax expense | ||||||||
- | - | 3,777 | 3,977 | - | 0 | 0 | 0 | - |
Net income (loss) | ||||||||
- | - | -1,208 | -1,451 | - | 0 | 0 | 0 | - |
Dividends on Series A Convertible Preferred Stock | ||||||||
- | - | 5,500 | 5,129 | - | 0 | 0 | 0 | - |
Deemed dividend on Series A Convertible Preferred Stock | ||||||||
- | - | - | - | - | 0 | 0 | 0 | - |
Net loss attributable to common stock and participating securities | ||||||||
- | - | -6,708 | -6,580 | - | 0 | 0 | 0 | - |
Basic and diluted loss per share | ||||||||
- | - | -0.41 | 0.02 | - | -0.37 | -0.41 | -0.24 | - |
Weighted average shares outstanding - basic and diluted | ||||||||
- | - | 9,811 | 9,811 | - | 9,668 | 9,668 | 9,668 | - |
Predecessor [Member] | ||||||||
New and pre-owned vehicles | ||||||||
- | - | - | - | - | - | - | - | 0 |
Other | ||||||||
- | - | - | - | - | - | - | - | 0 |
Total revenues | ||||||||
- | - | - | - | - | - | - | - | 0 |
New and pre-owned vehicles (including adjustments to the LIFO reserve of $2,445, $1,276 and $148, respectively) | ||||||||
- | - | - | - | - | - | - | - | 0 |
Other | ||||||||
- | - | - | - | - | - | - | - | 0 |
Total cost applicable to revenue | ||||||||
- | - | - | - | - | - | - | - | 0 |
Transaction costs | ||||||||
- | - | - | - | - | - | - | - | 0 |
Depreciation and amortization | ||||||||
- | - | - | - | - | - | - | - | 0 |
Stock-based compensation | ||||||||
- | - | - | - | - | - | - | - | 0 |
Selling, general, and administrative expenses | ||||||||
- | - | - | - | - | - | - | - | 0 |
Income from operations | ||||||||
- | - | - | - | - | - | - | - | 0 |
Gain on sale of property and equipment | ||||||||
- | - | - | - | - | - | - | - | 0 |
Interest expense | ||||||||
- | - | - | - | - | - | - | - | 0 |
Total other expense | ||||||||
- | - | - | - | - | - | - | - | 0 |
Income (loss) before income tax expense | ||||||||
- | - | - | - | - | - | - | - | 0 |
Income tax expense | ||||||||
- | - | - | - | - | - | - | - | 0 |
Net income (loss) | ||||||||
- | - | - | - | - | - | - | - | 0 |