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v3.21.2

Segments (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) customer segment | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 2 |  |
Number of operating segments | segment |  |  | 2 |  |
Number of customers | customer |  |  | 0 |  |
Net sales | $ 127,636 | $ 133,761 | $ 388,508 | $ 321,994 |
Adjusted EBITDA | 15,490 | 23,072 | 59,639 | 41,689 |
Depreciation and amortization expense | 5,022 | 4,907 | 15,235 | 14,704 |
Assets | 600,234 | 611,264 | 600,234 | 611,264 | $ 579,202
Capital Expenditures including adjustments to accruals and payables | 2,552 | 5,225 | 7,310 | 10,215 |
Interest expense, net | 2,167 | 5,007 | 9,514 | 15,709 |
Depreciation expense | 2,380 | 2,170 | 7,183 | 6,490 |
Amortization | 2,642 | 2,737 | 8,052 | 8,214 |
Purchase accounting |  |  |  | (2,017) |
Stock-based compensation | 5 | 199 | 6,025 | 2,768 |
Impairment charges |  |  |  | 127,872 |
Debt modification expense |  | 237 |  | 3,429 |
Loss on extinguishment of debt |  |  | 4,936 |  |
COVID-19 | 12 | 157 | 67 | 1,322 |
Other charges | 50 | 101 | 44 | 101 |
Income (loss) before taxes | 8,234 | 12,464 | 23,818 | (122,199) |
Reversal of earn out compensation |  |  |  | (2,017) |
Dejana |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Purchase accounting |  |  |  | 2,000 |
Reversal of earn out compensation |  |  |  | 2,000 |
Henderson |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Purchase accounting |  |  |  | 17 |
Reversal of earn out compensation |  |  |  | 17 |
Work Truck Attachments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 81,373 | 76,903 | 227,992 | 169,853 |
Adjusted EBITDA | 14,790 | 20,155 | 55,206 | 38,527 |
Depreciation and amortization expense | 3,038 | 2,683 | 8,836 | 7,994 |
Assets | 405,401 | 396,793 | 405,401 | 396,793 |
Capital Expenditures including adjustments to accruals and payables | 2,221 | 4,850 | $ 6,202 | 9,105 |
Work Truck Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 2 |  |
Net sales | 46,263 | 56,858 | $ 160,516 | 152,141 |
Adjusted EBITDA | 700 | 2,917 | 4,433 | 3,162 |
Depreciation and amortization expense | 1,984 | 2,224 | 6,399 | 6,710 |
Assets | 194,833 | 214,471 | 194,833 | 214,471 |
Capital Expenditures including adjustments to accruals and payables | $ 331 | $ 375 | $ 1,108 | $ 1,110 |

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