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GOODWILL (Tables)

6 Months Ended

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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- References

No definition available.

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X

- 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

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