XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.2

Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2023

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,
		2023				2022				2023				2022
Railcar sales		$	85,349			$	52,764			$	162,345			$	142,072
Parts sales			2,873				3,193				6,273				6,304
Revenues from contracts with customers			88,222				55,957				168,618				148,376
Leasing revenues			374				829				977				1,646
Total revenues		$	88,596			$	56,786			$	169,595			$	150,022

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ 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