XML 23 R14.htm IDEA: XBRL DOCUMENT
v3.23.1

Inventories | 3 Months Ended
--- | ---
Mar. 31, 2023
Inventory Disclosure [Abstract] |
Inventories | Note 7 – Inventories Inventories, net of reserve for excess and obsolete items, consist of the following:
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Raw materials |  |  | 67,071 |  |  |  | 46,421 |
Work in process |  |  | 6,587 |  |  |  | 4,527 |
Finished railcars |  |  | 2,541 |  |  |  | 8,783 |
Parts inventory |  |  | 4,662 |  |  |  | 4,586 |
Total inventories, net |  | $ | 80,861 |  |  | $ | 64,317 |
Inventory on the Company’s Condensed Consolidated Balance Sheets includes reserves of $1,860 and $1,672 relating to excess or slow-moving inventory for parts and work in process at March 31, 2023 and December 31, 2022, respectively.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI https://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration