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GOODWILL & OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amounts of goodwill from December 31, 2021 through the nine-month period ended September 30, 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 |
Effects of foreign currency | (7) |  |  | (4) |  |  |  |  | (11) |
Balance at June 30, 2023 |  |  |  |  |  |  |
Goodwill | 188,744 |  |  | 108,067 |  |  |  |  | 296,811 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of June 30, 2023 | 120,487 |  |  | 67,924 |  |  |  |  | 188,411 |
Effects of foreign currency | 4 |  |  | 3 |  |  |  |  | 7 |
Balance at September 30, 2023 |  |  |  |  |  |  |
Goodwill | 188,748 |  |  | 108,070 |  |  |  |  | 296,818 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of September 30, 2023 | $ | 120,491 |  |  | $ | 67,927 |  |  |  |  | $ | 188,418 |

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