XML 23 R13.htm IDEA: XBRL DOCUMENT v3.22.2.2
INVENTORIES, NET
9 Months Ended
Sep. 30, 2022
Inventory Disclosure [Abstract]  
INVENTORIES, NET INVENTORIES, NET
Inventories are stated at the lower of cost, determined on either the first-in, first-out or average cost method, or net realizable value. Inventories, net of reserves, consist of the following components (in thousands):
September 30,
2022
December 31,
2021
Raw materials and components$198,259 $174,915 
Finished goods84,553 42,933 
Work in progress19,217 14,133 
Aftermarket parts6,794 4,903 
Used trailers878 737 
$309,701 $237,621