XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.25.2

PREPAID EXPENSES AND OTHER (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consist of the following (in thousands):
| June 30, 2025 |  | December 31, 2024
Chassis converter pool agreements | $ | 86,549 |  |  | $ | 57,109 |
Income tax receivables | 22,025 |  |  | 10,269 |
Insurance premiums & maintenance/subscription agreements | 11,065 |  |  | 5,595 |
Commodity swap contracts | 1,952 |  |  | 163 |
All other | 2,724 |  |  | 3,097 |
| $ | 124,315 |  |  | $ | 76,233 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration