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GOODWILL (Tables) | 9 Months Ended
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Sep. 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 nine-month period ended September 30, 2021 were as follows (in thousands), after the reassignment and/or allocation of goodwill and related activity due to the segment realignment discussed above:
| Transportation Solutions |  | Parts & Service |  |  |  | Total
Balance at December 31, 2019 |  |  |  |  |  |  |
Goodwill | $ | 193,488 |  |  | $ | 119,201 |  |  |  |  | $ | 312,689 |
Accumulated impairment losses | — |  |  | (1,663) |  |  |  |  | (1,663) |
Net balance as of December 31, 2019 | 193,488 |  |  | 117,538 |  |  |  |  | 311,026 |
Goodwill impairments | (68,257) |  |  | (38,480) |  |  |  |  | (106,737) |
Impact of divestiture on goodwill | (4,685) |  |  | — |  |  |  |  | (4,685) |
Effects of foreign currency | (28) |  |  | (16) |  |  |  |  | (44) |
Balance at December 31, 2020 |  |  |  |  |  |  |
Goodwill | 188,775 |  |  | 119,185 |  |  |  |  | 307,960 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of December 31, 2020 | 120,518 |  |  | 79,042 |  |  |  |  | 199,560 |
Effects of foreign currency | (5) |  |  | (3) |  |  |  |  | (8) |
Balance at March 31, 2021 |  |  |  |  |  |  |
Goodwill | 188,770 |  |  | 119,182 |  |  |  |  | 307,952 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of March 31, 2021 | 120,513 |  |  | 79,039 |  |  |  |  | 199,552 |
Impact of divestiture on goodwill | — |  |  | (11,101) |  |  |  |  | (11,101) |
Effects of foreign currency | (8) |  |  | (5) |  |  |  |  | (13) |
Balance at June 30, 2021 |  |  |  |  |  |  |
Goodwill | 188,762 |  |  | 108,076 |  |  |  |  | 296,838 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of June 30, 2021 | 120,505 |  |  | 67,933 |  |  |  |  | 188,438 |
Effects of foreign currency | 3 |  |  | 2 |  |  |  |  | 5 |
Balance at September 30, 2021 |  |  |  |  |  |  |
Goodwill | 188,765 |  |  | 108,078 |  |  |  |  | 296,843 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of September 30, 2021 | $ | 120,508 |  |  | $ | 67,935 |  |  |  |  | $ | 188,443 |

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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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