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v3.22.2

SEGMENTS - Major Product Categories and Percentage of Consolidated Net Sales (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Product Information [Line Items] |  |  |  |
Net sales | $ 642,769 | $ 449,422 | $ 1,189,530 | $ 841,425
Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 100.00% | 100.00% | 100.00% | 100.00%
Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ (3,608) | $ (1,507) | $ (5,620) | $ (3,218)
Transportation Solutions |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 593,125 | 401,085 | 1,094,165 | 745,423
Transportation Solutions | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 595,982 | 402,177 | 1,098,047 | 747,296
Transportation Solutions | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 2,857 | 1,092 | 3,882 | 1,873
Parts & Services |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 49,644 | 48,337 | 95,365 | 96,002
Parts & Services | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 50,395 | 48,752 | 97,103 | 97,347
Parts & Services | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 751 | 415 | 1,738 | 1,345
New trailers |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 508,257 | $ 321,833 | $ 945,963 | $ 590,763
New trailers | Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 79.10% | 71.60% | 79.50% | 70.20%
New trailers | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ (361) | $ 0 | $ (672) | $ 0
New trailers | Transportation Solutions | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 508,430 | 321,833 | 946,393 | 590,763
New trailers | Parts & Services | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 188 | 0 | 242 | 0
Used trailers |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 1,120 | $ 378 | $ 1,689 | $ 1,390
Used trailers | Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 0.20% | 0.10% | 0.10% | 0.20%
Used trailers | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 0 | $ 0 | $ 0 | $ 0
Used trailers | Transportation Solutions | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 165
Used trailers | Parts & Services | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 1,120 | 378 | 1,689 | 1,225
Components, parts and services |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 37,473 | $ 34,260 | $ 71,037 | $ 26,362
Components, parts and services | Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 5.80% | 7.60% | 6.00% | 3.10%
Components, parts and services | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 0 | $ 0 | $ 0 | $ 0
Components, parts and services | Transportation Solutions | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Components, parts and services | Parts & Services | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 37,473 | 34,260 | 71,037 | 26,362
Equipment and other |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 95,919 | $ 92,951 | $ 170,841 | $ 222,910
Equipment and other | Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 14.90% | 20.70% | 14.40% | 26.50%
Equipment and other | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ (3,247) | $ (1,507) | $ (4,948) | $ (3,218)
Equipment and other | Transportation Solutions | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 87,552 | 80,344 | 151,654 | 156,368
Equipment and other | Parts & Services | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 11,614 | $ 14,114 | $ 24,135 | $ 69,760

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