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SEGMENT INFORMATION (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |
Gross profit (loss) | $ 77,370 | $ 95,557 |
Income (loss) from operations | 25,072 | 55,136 |
Interest expense | (5,492) | (6,492) |
Foreign Currency Transaction Gain (Loss), before Tax | (275) | (1,760) |
Other Nonoperating Income (Expense) | 405 | 762 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 19,710 | 47,646 |
Assets | 1,813,595 |  | $ 1,289,245
Revenue from Contract with Customer, Excluding Assessed Tax | 482,209 | 548,644 |
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Gross profit (loss) | 77,370 | 95,557 |
Income (loss) from operations | 25,072 | 55,136 |
Revenue from Contract with Customer, Excluding Assessed Tax | 482,209 | 548,644 |
Operating Segments [Member] | Wheels and Tires (including assemblies) |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 366,633 | 412,313 |
Operating Segments [Member] | Undercarriage systems and components |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 115,576 | 136,331 |
Operating Segments [Member] | Agricultural [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Gross profit (loss) | 40,619 | 49,250 |
Income (loss) from operations | 24,010 | 32,569 |
Assets | 665,237 |  | 559,607
Revenue from Contract with Customer, Excluding Assessed Tax | 239,673 | 305,858 |
Operating Segments [Member] | Agricultural [Member] | Wheels and Tires (including assemblies) |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 229,034 | 293,704 |
Operating Segments [Member] | Agricultural [Member] | Undercarriage systems and components |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 10,639 | 12,154 |
Operating Segments [Member] | Earthmoving/construction [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Gross profit (loss) | 22,977 | 37,224 |
Income (loss) from operations | 8,834 | 23,538 |
Assets | 515,017 |  | 497,508
Revenue from Contract with Customer, Excluding Assessed Tax | 165,208 | 198,924 |
Operating Segments [Member] | Earthmoving/construction [Member] | Wheels and Tires (including assemblies) |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 66,245 | 81,379 |
Operating Segments [Member] | Earthmoving/construction [Member] | Undercarriage systems and components |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 98,963 | 117,545 |
Operating Segments [Member] | Consumer [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Gross profit (loss) | 13,774 | 9,083 |
Income (loss) from operations | 5,113 | 6,792 |
Assets | 555,340 |  | 155,602
Revenue from Contract with Customer, Excluding Assessed Tax | 77,328 | 43,862 |
Operating Segments [Member] | Consumer [Member] | Wheels and Tires (including assemblies) |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 71,354 | 37,230 |
Operating Segments [Member] | Consumer [Member] | Undercarriage systems and components |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 5,974 | 6,632 |
Operating Segments [Member] | Corporate & Unallocated |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) from operations | (12,885) | $ (7,763) |
Assets | $ 78,001 |  | $ 76,528

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