XML 35 R29.htm IDEA: XBRL DOCUMENT
v3.24.3

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue Recognition | The following table disaggregates the Company’s revenues by major source:
|  | Three Months Ended |  | Nine Months Ended |
|  | September 30, |  | September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Railcar sales |  | $ | 109,010 |  |  | $ | 58,407 |  |  | $ | 405,684 |  |  | $ | 220,752 |
Parts sales |  |  | 4,175 |  |  |  | 3,340 |  |  |  | 14,393 |  |  |  | 9,613 |
Revenues from contracts with customers |  |  | 113,185 |  |  |  | 61,747 |  |  |  | 420,077 |  |  |  | 230,365 |
Leasing revenues |  |  | 70 |  |  |  | 147 |  |  |  | 1,652 |  |  |  | 1,124 |
Total revenues |  | $ | 113,255 |  |  | $ | 61,894 |  |  | $ | 421,729 |  |  | $ | 231,489 |

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