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GOODWILL & OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amounts of goodwill from December 31, 2023 through the three-month period ended March 31, 2025 were as follows (in thousands):
| Transportation Solutions |  | Parts & Services |  |  |  | Total
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 | 20 |  |  | 12 |  |  |  |  | 32 |
Balance at December 31, 2024 |  |  |  |  |  |  |
Goodwill | 188,763 |  |  | 108,078 |  |  |  |  | 296,841 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of December 31, 2024 | 120,506 |  |  | 67,935 |  |  |  |  | 188,441 |
Acquisition of Trailerhawk AI, LLC | — |  |  | 8,220 |  |  |  |  | 8,220 |
Effects of foreign currency | — |  |  | 1 |  |  |  |  | 1 |
Balance at March 31, 2025 |  |  |  |  |  |  |
Goodwill | 188,763 |  |  | 116,299 |  |  |  |  | 305,062 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of March 31, 2025 | $ | 120,506 |  |  | $ | 76,156 |  |  |  |  | $ | 196,662 |

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