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v3.21.2

SEGMENT INFORMATION (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 450,382 | $ 304,772 | $ 1,292,539 | $ 932,405 |
Gross profit (loss) | 60,292 | 31,317 | 175,027 | 88,428 |
Income (loss) from operations | 22,900 | (6,808) | 60,850 | (19,512) |
Interest expense | (7,818) | (7,251) | (23,939) | (23,076) |
Foreign Currency Transaction Gain (Loss), before Tax | 416 | (1,336) | 9,125 | (9,742) |
Other Nonoperating Income (Expense) | 648 | 2,283 | 1,512 | 9,111 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 16,146 | (13,112) | 31,528 | (43,219) |
Assets | 1,144,259 |  | 1,144,259 |  | $ 1,031,884
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 450,382 | 304,772 | 1,292,539 | 932,405 |
Gross profit (loss) | 60,292 | 31,317 | 175,027 | 88,428 |
Income (loss) from operations | 22,900 | (6,808) | 60,850 | (19,512) |
Operating Segments [Member] | Agricultural [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 244,373 | 153,067 | 684,636 | 473,272 |
Gross profit (loss) | 33,214 | 16,191 | 98,294 | 45,830 |
Income (loss) from operations | 18,156 | 3,091 | 54,228 | 11,958 |
Assets | 494,117 |  | 494,117 |  | 420,993
Operating Segments [Member] | Earthmoving/construction [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 168,408 | 123,227 | 509,930 | 372,606 |
Gross profit (loss) | 21,263 | 12,409 | 63,333 | 34,777 |
Income (loss) from operations | 7,913 | 656 | 20,950 | (5,161) |
Assets | 489,076 |  | 489,076 |  | 473,873
Operating Segments [Member] | Consumer [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 37,601 | 28,478 | 97,973 | 86,527 |
Gross profit (loss) | 5,815 | 2,717 | 13,400 | 7,821 |
Income (loss) from operations | 3,519 | (88) | 7,067 | 912 |
Assets | 142,093 |  | 142,093 |  | 114,993
Operating Segments [Member] | Unallocated Amount to Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | (6,688) | $ (10,467) | (21,395) | $ (27,221) |
Assets | $ 18,973 |  | $ 18,973 |  | $ 22,025

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