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v3.24.3

SEGMENTS - Major Product Categories and Percentage of Consolidated Net Sales (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Product Information [Line Items] |  |  |  |
Net sales | $ 464,040 | $ 632,828 | $ 1,529,926 | $ 1,940,400
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 | $ (3,790) | $ (6,483) | $ (11,172) | $ (16,870)
Transportation Solutions |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 413,321 | 577,232 | 1,377,544 | 1,778,246
Transportation Solutions | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 415,506 | 582,870 | 1,384,639 | 1,791,623
Transportation Solutions | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 2,185 | 5,638 | 7,095 | 13,377
Parts & Services |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 50,719 | 55,596 | 152,382 | 162,154
Parts & Services | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 52,324 | 56,441 | 156,459 | 165,647
Parts & Services | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 1,605 | 845 | 4,077 | 3,493
New trailers |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 306,916 | $ 475,586 | $ 1,054,718 | $ 1,482,007
New trailers | Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 66.10% | 75.20% | 68.90% | 76.40%
New trailers | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ (1,661) | $ (2,216) | $ (3,162) | $ (4,580)
New trailers | Transportation Solutions | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 308,577 | 477,802 | 1,057,880 | 1,486,587
New trailers | Parts & Services | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Used trailers |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 396 | $ 1,340 | $ 2,884 | $ 2,396
Used trailers | Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 0.10% | 0.20% | 0.20% | 0.10%
Used trailers | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ (71) | $ 0 | $ (71) | $ 0
Used trailers | Transportation Solutions | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 71 | 0 | 71 | 0
Used trailers | Parts & Services | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 396 | 1,340 | 2,884 | 2,396
Components, parts and services |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 31,539 | $ 38,091 | $ 101,622 | $ 113,567
Components, parts and services | Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 6.80% | 6.00% | 6.60% | 5.90%
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 | 31,539 | 38,091 | 101,622 | 113,567
Equipment and other |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 125,189 | $ 117,811 | $ 370,702 | $ 342,430
Equipment and other | Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 27.00% | 18.60% | 24.20% | 17.60%
Equipment and other | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ (2,058) | $ (4,267) | $ (7,939) | $ (12,290)
Equipment and other | Transportation Solutions | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 106,858 | 105,068 | 326,688 | 305,036
Equipment and other | Parts & Services | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 20,389 | $ 17,010 | $ 51,953 | $ 49,684

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