XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL & OTHER INTANGIBLE ASSETS - Narrative (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2025
USD ($)
segment
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Goodwill [Line Items]          
Number of operating segments | segment 2        
Number of reportable segments | segment 2        
Goodwill $ 196,645 $ 196,650 $ 196,662 $ 188,441 $ 188,409
Transportation Solutions          
Goodwill [Line Items]          
Goodwill 120,501 120,504 120,506 120,506 120,486
Parts & Services          
Goodwill [Line Items]          
Goodwill $ 76,144 $ 76,146 $ 76,156 $ 67,935 $ 67,923