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v3.25.2

SEGMENTS - Major Product Categories and Percentage of Consolidated Net Sales (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Product Information [Line Items] |  |  |  |
Net sales | $ 458,816 | $ 550,610 | $ 839,706 | $ 1,065,886
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 | $ (1,142) | $ (2,996) | $ (19,010) | $ (7,382)
Transportation Solutions |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 399,352 | 497,100 | 728,400 | 964,223
Transportation Solutions | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 400,214 | 498,705 | 747,017 | 969,133
Transportation Solutions | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | (862) | (1,605) | (18,617) | (4,910)
Parts & Services |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 59,464 | 53,510 | 111,306 | 101,663
Parts & Services | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 59,744 | 54,901 | 111,699 | 104,135
Parts & Services | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | (280) | (1,391) | (393) | (2,472)
New trailers |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 312,160 | $ 382,464 | $ 545,535 | $ 747,802
New trailers | Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 68.00% | 69.50% | 65.00% | 70.20%
New trailers | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ (771) | $ (681) | $ (18,441) | $ (1,501)
New trailers | Transportation Solutions | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 312,931 | 383,145 | 563,976 | 749,303
New trailers | Parts & Services | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Used trailers |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 1,120 | $ 1,144 | $ 2,620 | $ 2,488
Used trailers | Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 0.20% | 0.20% | 0.30% | 0.20%
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 | 1,120 | 1,144 | 2,620 | 2,488
Components, parts and services |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 32,755 | $ 34,453 | $ 64,257 | $ 70,083
Components, parts and services | Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 7.10% | 6.30% | 7.70% | 6.60%
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 | 32,755 | 34,453 | 64,257 | 70,083
Equipment and other |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 112,781 | $ 132,549 | $ 227,294 | $ 245,513
Equipment and other | Sales Revenue, Net | Product Concentration Risk |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of consolidated net sales | 24.60% | 24.10% | 27.10% | 23.00%
Equipment and other | Eliminations |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ (371) | $ (2,315) | $ (569) | $ (5,881)
Equipment and other | Transportation Solutions | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | 87,283 | 115,560 | 183,041 | 219,830
Equipment and other | Parts & Services | Operating Segments |  |  |  |
Product Information [Line Items] |  |  |  |
Net sales | $ 25,869 | $ 19,304 | $ 44,822 | $ 31,564

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