XML 35 R29.htm IDEA: XBRL DOCUMENT v3.25.2

Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2025

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,
			2025				2024				2025				2024
Railcar sales			$	110,684			$	141,077			$	200,784			$	296,674
Aftermarket sales				7,865				4,888				13,981				10,218
Revenues from contracts with customers				118,549				145,965				214,765				306,892
Leasing revenues				74				1,451				148				1,582
Total revenues			$	118,623			$	147,416			$	214,913			$	308,474

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