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v3.23.1

SEGMENTS (Tables) | 3 Months Ended
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Mar. 31, 2023
Segment Reporting [Abstract] |
Reportable Segment Information | Reportable segment information is as follows (in thousands):
Three Months Ended March 31, 2023 |  | Transportation Solutions |  | Parts & Services |  |  |  | Corporate and Eliminations |  | Consolidated
Net sales |  |  |  |  |  |  |  |  |  |
External customers |  | $ | 575,296 |  |  | $ | 45,656 |  |  |  |  | $ | — |  |  | $ | 620,952 |
Intersegment sales |  | 2,775 |  |  | 1,484 |  |  |  |  | (4,259) |  |  | — |
Total net sales |  | $ | 578,071 |  |  | $ | 47,140 |  |  |  |  | $ | (4,259) |  |  | $ | 620,952 |
Income (loss) from operations |  | $ | 87,116 |  |  | $ | 9,209 |  |  |  |  | $ | (26,425) |  |  | $ | 69,900 |
Three Months Ended March 31, 2022 |  | Transportation Solutions |  | Parts & Services |  |  |  | Corporate and Eliminations |  | Consolidated
Net sales |  |  |  |  |  |  |  |  |  |
External customers |  | $ | 501,040 |  |  | $ | 45,721 |  |  |  |  | $ | — |  |  | $ | 546,761 |
Intersegment sales |  | 1,025 |  |  | 987 |  |  |  |  | (2,012) |  |  | — |
Total net sales |  | $ | 502,065 |  |  | $ | 46,708 |  |  |  |  | $ | (2,012) |  |  | $ | 546,761 |
Income (loss) from operations |  | $ | 31,697 |  |  | $ | 6,789 |  |  |  |  | $ | (18,351) |  |  | $ | 20,135 |
Major Product Categories and Percentage of Consolidated Net Sales | The following table sets forth the major product categories and their percentage of consolidated net sales (dollars in thousands):
Three Months Ended March 31, 2023 |  | Transportation Solutions |  | Parts & Services |  |  |  | Eliminations |  | Consolidated
New trailers |  | $ | 485,248 |  |  | $ | 124 |  |  |  |  | $ | (362) |  |  | $ | 485,010 |  |  | 78.1 | %
Used trailers |  | — |  |  | 539 |  |  |  |  | — |  |  | 539 |  |  | 0.1 | %
Components, parts and services |  | — |  |  | 35,682 |  |  |  |  | — |  |  | 35,682 |  |  | 5.7 | %
Equipment and other |  | 92,823 |  |  | 10,795 |  |  |  |  | (3,897) |  |  | 99,721 |  |  | 16.1 | %
Total net sales |  | $ | 578,071 |  |  | $ | 47,140 |  |  |  |  | $ | (4,259) |  |  | $ | 620,952 |  |  | 100.0 | %
Three Months Ended March 31, 2022 |  | Transportation Solutions |  | Parts & Services |  |  |  | Eliminations |  | Consolidated
New trailers |  | $ | 437,963 |  |  | $ | 54 |  |  |  |  | $ | (311) |  |  | $ | 437,706 |  |  | 80.1 | %
Used trailers |  | — |  |  | 569 |  |  |  |  | — |  |  | 569 |  |  | 0.1 | %
Components, parts and services |  | — |  |  | 33,564 |  |  |  |  | (1,701) |  |  | 31,863 |  |  | 5.8 | %
Equipment and other |  | 64,102 |  |  | 12,521 |  |  |  |  | — |  |  | 76,623 |  |  | 14.0 | %
Total net sales |  | $ | 502,065 |  |  | $ | 46,708 |  |  |  |  | $ | (2,012) |  |  | $ | 546,761 |  |  | 100.0 | %

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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