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GOODWILL & OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amounts of goodwill from December 31, 2024 through the three-month period ended March 31, 2026 were as follows (in thousands):
| Transportation Solutions |  | Parts & Services |  |  |  | Total
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 | — |  |  | 2,801 |  |  |  |  | 2,801 |
Effects of foreign currency | (8) |  |  | (12) |  |  |  |  | (20) |
Balance at December 31, 2025 |  |  |  |  |  |  |
Goodwill | 188,755 |  |  | 110,867 |  |  |  |  | 299,622 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of December 31, 2025 | 120,498 |  |  | 70,724 |  |  |  |  | 191,222 |
Acquisition of Linq Venture Holdings, LLC | — |  |  | 22,116 |  |  |  |  | 22,116 |
Effects of foreign currency | (5) |  |  | 6 |  |  |  |  | 1 |
Balance at March 31, 2026 |  |  |  |  |  |  |
Goodwill | 188,750 |  |  | 132,989 |  |  |  |  | 321,739 |
Accumulated impairment losses | (68,257) |  |  | (40,143) |  |  |  |  | (108,400) |
Net balance as of March 31, 2026 | $ | 120,493 |  |  | $ | 92,846 |  |  |  |  | $ | 213,339 |

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