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GOODWILL & OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amounts of goodwill from December 31, 2021 through the three-month period ended March 31, 2023 were as follows (in thousands):
| Transportation Solutions |  | Parts & Services |  |  |  | Total
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 | (5) |  |  | (4) |  |  |  |  | (9) |
Balance at December 31, 2022 |  |  |  |  |  |  |
Goodwill | 188,759 |  |  | 108,075 |  |  |  |  | 296,834 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of December 31, 2022 | 120,502 |  |  | 67,932 |  |  |  |  | 188,434 |
Effects of foreign currency | (8) |  |  | (4) |  |  |  |  | (12) |
Balance at March 31, 2023 |  |  |  |  |  |  |
Goodwill | 188,751 |  |  | 108,071 |  |  |  |  | 296,822 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of March 31, 2023 | $ | 120,494 |  |  | $ | 67,928 |  |  |  |  | $ | 188,422 |

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