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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

For the years ended December 31, 2021, 2020, and 2019, the changes in the carrying amounts of goodwill were as follows (in thousands):

			Transportation Solutions						Parts & Services												Total
Balance at December 31, 2019
Goodwill			$	193,488					$	119,201											$	312,689
Accumulated impairment losses			—						(1,663)												(1,663)
Net balance at 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
Impact of divestiture on goodwill			—						(11,101)												(11,101)
Effects of foreign currency			(11)						(5)												(16)
Balance as of December 31, 2021
Goodwill			188,764						108,079												296,843
Accumulated impairment losses			(68,257)						(40,143)												(108,400)
Net balance as of December 31, 2021			$	120,507					$	67,936											$	188,443

Schedule of Finite-Lived Intangible Assets

As of December 31, 2021, the balances of intangible assets, other than goodwill, were as follows (in thousands):

			Weighted Average Amortization Period						Gross Intangible Assets						Accumulated Amortization						Net Intangible Assets
Trade names and trademarks			N/A						$	—					$	—					$	—
Customer relationships			13 years						270,016						(157,852)						112,164
Technology			12 years						11,708						(9,431)						2,277
Total									$	281,724					$	(167,283)					$	114,441

As of December 31, 2020, the balances of intangible assets, other than goodwill, were as follows (in thousands):

			Weighted Average Amortization Period						Gross Intangible Assets						Accumulated Amortization						Net Intangible Assets
Trade names and trademarks			20 years						$	51,481					$	(19,975)					$	31,506
Customer relationships			13 years						276,973						(145,356)						131,617
Technology			12 years						12,828						(9,064)						3,764
Total									$	341,282					$	(174,395)					$	166,887

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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

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