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GOODWILL & OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amounts of goodwill from December 31, 2020 through the nine-month period ended September 30, 2022 were as follows (in thousands):
| Transportation Solutions |  | Parts & Services |  |  |  | Total
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 at 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 |
Effects of foreign currency | (3) |  |  | (2) |  |  |  |  | (5) |
Balance at March 31, 2022 |  |  |  |  |  |  |
Goodwill | 188,761 |  |  | 108,077 |  |  |  |  | 296,838 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of March 31, 2022 | 120,504 |  |  | 67,934 |  |  |  |  | 188,438 |
Effects of foreign currency | 1 |  |  | 1 |  |  |  |  | 2 |
Balance at June 30, 2022 |  |  |  |  |  |  |
Goodwill | 188,762 |  |  | 108,078 |  |  |  |  | 296,840 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of June 30, 2022 | 120,505 |  |  | 67,935 |  |  |  |  | 188,440 |
Effects of foreign currency | 1 |  |  | — |  |  |  |  | 1 |
Balance at September 30, 2022 |  |  |  |  |  |  |
Goodwill | 188,763 |  |  | 108,078 |  |  |  |  | 296,841 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of September 30, 2022 | $ | 120,506 |  |  | $ | 67,935 |  |  |  |  | $ | 188,441 |

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