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SEGMENTS (Tables)

3 Months Ended

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		%

X

- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
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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
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