XML 37 R25.htm IDEA: XBRL DOCUMENT v3.22.2

Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Revenue Recognition

The following table disaggregates the Company’s revenues by major source:

	Three Months Ended							Six Months Ended
	June 30,							June 30,
	2022				2021				2022				2021
Railcar sales	$	52,764			$	34,371			$	142,072			$	63,300
Parts sales		3,193				2,168				6,304				4,534
Revenues from contracts with customers		55,957				36,539				148,376				67,834
Leasing revenues		829				815				1,646				1,890
Total revenues	$	56,786			$	37,354			$	150,022			$	69,724

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration