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GOODWILL (Tables) | 6 Months Ended
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Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amounts of goodwill from December 31, 2019 through the six-month period ended June 30, 2021 were as follows (in thousands):
| Commercial Trailer Products |  | Diversified Products |  | Final Mile Products |  | Total
Balance at December 31, 2019 |  |  |  |  |  |  |
Goodwill | 4,288 |  |  | 140,686 |  |  | 167,715 |  |  | 312,689 |
Accumulated impairment losses | (1,663) |  |  | — |  |  | — |  |  | (1,663) |
Net balance as of December 31, 2019 | 2,625 |  |  | 140,686 |  |  | 167,715 |  |  | 311,026 |
Goodwill impairments | — |  |  | (10,971) |  |  | (95,766) |  |  | (106,737) |
Impact of divestiture on goodwill | — |  |  | (4,685) |  |  | — |  |  | $ | (4,685) |
Effects of foreign currency | — |  |  | (44) |  |  | — |  |  | (44) |
Balance at December 31, 2020 |  |  |  |  |  |  |
Goodwill | 4,288 |  |  | 135,957 |  |  | 167,715 |  |  | 307,960 |
Accumulated impairment losses | (1,663) |  |  | (10,971) |  |  | (95,766) |  |  | (108,400) |
Net balance as of December 31, 2020 | 2,625 |  |  | 124,986 |  |  | 71,949 |  |  | 199,560 |
Effects of foreign currency | — |  |  | (8) |  |  | — |  |  | (8) |
Balance at March 31, 2021 |  |  |  |  |  |  |
Goodwill | 4,288 |  |  | 135,949 |  |  | 167,715 |  |  | 307,952 |
Accumulated impairment losses | (1,663) |  |  | (10,971) |  |  | (95,766) |  |  | (108,400) |
Net balance as of March 31, 2021 | 2,625 |  |  | 124,978 |  |  | 71,949 |  |  | 199,552 |
Impact of divestiture on goodwill | — |  |  | (11,101) |  |  | — |  |  | (11,101) |
Effects of foreign currency | — |  |  | (13) |  |  | — |  |  | (13) |
Balance at June 30, 2021 |  |  |  |  |  |  |
Goodwill | 4,288 |  |  | 124,835 |  |  | 167,715 |  |  | 296,838 |
Accumulated impairment losses | (1,663) |  |  | (10,971) |  |  | (95,766) |  |  | (108,400) |
Net balance as of June 30, 2021 | $ | 2,625 |  |  | $ | 113,864 |  |  | $ | 71,949 |  |  | $ | 188,438 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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