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PREPAID EXPENSES AND OTHER (Tables) | 3 Months Ended
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Mar. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consist of the following (in thousands):
| March 31, 2021 |  | December 31, 2020
Chassis converter pool agreements | $ | 18,234 |  |  | $ | 17,767 |
Assets held for sale | 2,247 |  |  | 1,897 |
Income tax receivables | 16,532 |  |  | 18,073 |
Insurance premiums & maintenance/subscription agreements | 9,235 |  |  | 4,384 |
Commodity swap contracts | 33,091 |  |  | 13,750 |
All other | 10,886 |  |  | 7,165 |
| $ | 90,225 |  |  | $ | 63,036 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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