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GOODWILL & OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amounts of goodwill from December 31, 2022 through the nine-month period ended September 30, 2024 were as follows (in thousands):
| Transportation Solutions |  | Parts & Services |  |  |  | Total
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 | (16) |  |  | (9) |  |  |  |  | (25) |
Balance at December 31, 2023 |  |  |  |  |  |  |
Goodwill | 188,743 |  |  | 108,066 |  |  |  |  | 296,809 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of December 31, 2023 | 120,486 |  |  | 67,923 |  |  |  |  | 188,409 |
Effects of foreign currency | (2) |  |  | — |  |  |  |  | (2) |
Balance at March 31, 2024 |  |  |  |  |  |  |
Goodwill | 188,741 |  |  | 108,066 |  |  |  |  | 296,807 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of March 31, 2024 | 120,484 |  |  | 67,923 |  |  |  |  | 188,407 |
Effects of foreign currency | 10 |  |  | 6 |  |  |  |  | 16 |
Balance at June 30, 2024 |  |  |  |  |  |  |
Goodwill | 188,751 |  |  | 108,072 |  |  |  |  | 296,823 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of June 30, 2024 | 120,494 |  |  | 67,929 |  |  |  |  | 188,423 |
Effects of foreign currency | 9 |  |  | 4 |  |  |  |  | 13 |
Balance at September 30, 2024 |  |  |  |  |  |  |
Goodwill | 188,760 |  |  | 108,076 |  |  |  |  | 296,836 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of September 30, 2024 | $ | 120,503 |  |  | $ | 67,933 |  |  |  |  | $ | 188,436 |

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