XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.1
GOODWILL - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2020
Mar. 31, 2021
Dec. 31, 2019
Goodwill [Line Items]        
Goodwill   $ 199,560 $ 199,552 $ 311,026
Goodwill impairment loss   106,737    
Tank Trailers Reporting Unit        
Goodwill [Line Items]        
Goodwill impairment loss $ 11,000      
Final Mile Product Reporting Unit        
Goodwill [Line Items]        
Goodwill impairment loss $ 95,800      
Commercial Trailer Products        
Goodwill [Line Items]        
Goodwill   2,625 2,625 2,625
Goodwill impairment loss   0    
Diversified Products        
Goodwill [Line Items]        
Goodwill   124,986 124,978 140,686
Goodwill impairment loss   10,971    
Final Mile Products        
Goodwill [Line Items]        
Goodwill   71,949 $ 71,949 $ 167,715
Goodwill impairment loss   $ 95,766