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v3.24.2

SEGMENTS - Major Product Categories and Percentage of Consolidated Net Sales (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Product Information [Line Items] |  |  |  |
Net sales | $ 550,610 | $ 686,620 | $ 1,065,886 | $ 1,307,572
Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 100.00% | 100.00% | 100.00% | 100.00%
Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ (2,996) | $ (6,128) | $ (7,382) | $ (10,387)
Transportation Solutions |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 497,100 | 625,718 | 964,223 | 1,201,014
Transportation Solutions | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 498,705 | 630,682 | 969,133 | 1,208,753
Transportation Solutions | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 1,605 | 4,964 | 4,910 | 7,739
Parts & Services |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 53,510 | 60,902 | 101,663 | 106,558
Parts & Services | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 54,901 | 62,066 | 104,135 | 109,206
Parts & Services | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 1,391 | 1,164 | 2,472 | 2,648
New trailers |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 382,464 | $ 521,535 | $ 747,802 | $ 1,006,421
New trailers | Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 69.50% | 76.00% | 70.20% | 77.00%
New trailers | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ (681) | $ (2,002) | $ (1,501) | $ (2,364)
New trailers | Transportation Solutions | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 383,145 | 523,537 | 749,303 | 1,008,785
New trailers | Parts & Services | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Used trailers |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 1,144 | $ 517 | $ 2,488 | $ 1,056
Used trailers | Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 0.20% | 0.10% | 0.20% | 0.10%
Used trailers | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 0 | $ 0 | $ 0 | $ 0
Used trailers | Transportation Solutions | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Used trailers | Parts & Services | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 1,144 | 517 | 2,488 | 1,056
Components, parts and services |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 34,453 | $ 39,794 | $ 70,083 | $ 75,476
Components, parts and services | Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 6.30% | 5.80% | 6.60% | 5.80%
Components, parts and services | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 0 | $ 0 | $ 0 | $ 0
Components, parts and services | Transportation Solutions | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Components, parts and services | Parts & Services | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 34,453 | 39,794 | 70,083 | 75,476
Equipment and other |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 132,549 | $ 124,774 | $ 245,513 | $ 224,619
Equipment and other | Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 24.10% | 18.20% | 23.00% | 17.20%
Equipment and other | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ (2,315) | $ (4,126) | $ (5,881) | $ (8,023)
Equipment and other | Transportation Solutions | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 115,560 | 107,145 | 219,830 | 199,968
Equipment and other | Parts & Services | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 19,304 | $ 21,755 | $ 31,564 | $ 32,674

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