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v3.20.4

SEGMENTS - Reportable Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 404,078 | $ 351,584 | $ 339,153 | $ 387,074 | $ 579,001 | $ 580,908 | $ 626,053 | $ 533,174 | $ 610,196 | $ 553,073 | $ 612,690 | $ 491,319 | $ 1,481,889 | $ 2,319,136 | $ 2,267,278
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 47,970 | 42,357 | 40,683
Income (Loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  | (85,608) | 142,786 | 110,987
Assets | 1,161,470 |  |  |  | 1,304,591 |  |  |  | 1,304,393 |  |  |  | 1,161,470 | 1,304,591 | 1,304,393
Commercial Trailer Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 992,528 | 1,519,592 | 1,536,687
Diversified Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 270,963 | 357,634 | 372,342
Final Mile Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 218,398 | 441,910 | 358,249
Operating Segments | Commercial Trailer Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 992,776 | 1,521,541 | 1,536,939
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 11,557 | 10,667 | 9,631
Income (Loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  | 79,662 | 145,877 | 141,795
Assets | 306,587 |  |  |  | 362,328 |  |  |  | 355,183 |  |  |  | 306,587 | 362,328 | 355,183
Operating Segments | Diversified Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 294,134 | 384,516 | 393,971
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 19,300 | 18,621 | 21,177
Income (Loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  | 1,563 | 29,748 | (3,033)
Assets | 278,643 |  |  |  | 317,246 |  |  |  | 349,423 |  |  |  | 278,643 | 317,246 | 349,423
Operating Segments | Final Mile Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 218,398 | 441,910 | 358,249
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 14,891 | 11,361 | 8,314
Income (Loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  | (123,585) | 9,804 | 7,907
Assets | 375,115 |  |  |  | 511,862 |  |  |  | 484,634 |  |  |  | 375,115 | 511,862 | 484,634
Corporate and Eliminations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | (23,419) | (28,831) | (21,881)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 2,222 | 1,708 | 1,561
Income (Loss) from operations |  |  |  |  |  |  |  |  |  |  |  |  | (43,248) | (42,643) | (35,682)
Assets | $ 201,125 |  |  |  | $ 113,155 |  |  |  | $ 115,153 |  |  |  | 201,125 | 113,155 | 115,153
Corporate and Eliminations | Commercial Trailer Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 248 | 1,949 | 252
Corporate and Eliminations | Diversified Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | 23,171 | 26,882 | 21,629
Corporate and Eliminations | Final Mile Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 0

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