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v3.26.1

SEGMENTS - Schedule of Reportable Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Net sales |  |
Net sales | $ 303,229 | $ 380,890
Cost of sales | 313,804 | 361,887
Gross (loss) profit | (10,575) | 19,003
Other operating expenses | 41,784 | (295,548)
(Loss) income from operations | (52,359) | 314,551
Depreciation and amortization | 15,029 | 15,032
Transportation Solutions |  |
Net sales |  |
Net sales | 249,456 | 329,048
Parts & Services |  |
Net sales |  |
Net sales | 53,773 | 51,842
Operating Segments | Transportation Solutions |  |
Net sales |  |
Net sales | 250,176 | 346,803
Cost of sales | 265,692 | 338,389
Gross (loss) profit | (15,516) | 8,414
Other operating expenses | 21,833 | 18,212
(Loss) income from operations | (37,349) | (9,798)
Depreciation and amortization | 11,636 | 12,705
Operating Segments | Parts & Services |  |
Net sales |  |
Net sales | 54,069 | 51,955
Cost of sales | 49,128 | 41,366
Gross (loss) profit | 4,941 | 10,589
Other operating expenses | 1,138 | 3,679
(Loss) income from operations | 3,803 | 6,910
Depreciation and amortization | 2,314 | 1,177
Corporate And Eliminations |  |
Net sales |  |
Net sales | (1,016) | (17,868)
Intersegment sales |  |
Net sales |  |
Net sales | (1,016) | (17,868)
Intersegment sales | Transportation Solutions |  |
Net sales |  |
Net sales | (720) | (17,755)
Intersegment sales | Parts & Services |  |
Net sales |  |
Net sales | (296) | (113)
Corporate and Eliminations |  |
Net sales |  |
Net sales | 0 | 0
Cost of sales | (1,016) | (17,868)
Gross (loss) profit | 0 | 0
Other operating expenses | 18,813 | (317,439)
(Loss) income from operations | (18,813) | 317,439
Depreciation and amortization | $ 1,079 | $ 1,150

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