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v3.23.2

SEGMENT REPORTING - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 382,731 | $ 412,182 | $ 717,115 | $ 746,686 |
Operating income (loss) | 819 | 31,046 | 106 | 53,888 |
Depreciation and amortization | 5,269 | 5,862 | 9,996 | 10,319 |
Interest expense | (18,326) | (12,751) | (35,928) | (23,413) |
Change in derivative liability | 0 | 0 | 0 | 39 |
Total assets | 1,036,859 | 1,271,557 | 1,036,859 | 1,271,557 | $ 1,027,210
Revision of prior period, adjustment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | (18,100) |  | (32,800) |
Total - Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 1,036,552 | 1,223,212 | 1,036,552 | 1,223,212 |
Discontinued Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 307 | 48,345 | 307 | 48,345 |
Intersegment Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | (178) | (1,119) | (337) | (2,380) |
Operating income (loss) | 0 | (55) | 0 | (48) |
Depreciation and amortization | 0 | 0 | 0 | 0 |
Interest expense | 0 | 0 | 0 | 0 |
Change in derivative liability |  |  | 0 | 0 |
Intersegment Eliminations | Total - Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | (863,300) | (824,275) | (863,300) | (824,275) |
Powersports vehicles | Revision of prior period, adjustment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | (18,094) |  | (32,813) |
Powersports vehicles | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 368,308 | 396,665 | 687,852 | 718,818 |
Operating income (loss) | (661) | 29,820 | (2,804) | 51,588 |
Depreciation and amortization | 5,258 | 5,852 | 9,975 | 10,299 |
Interest expense | (18,326) | (12,751) | (35,928) | (23,412) |
Change in derivative liability |  |  | 0 | 39 |
Powersports vehicles | Operating Segments | Total - Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 1,876,666 | 2,028,815 | 1,876,666 | 2,028,815 |
Vehicle Logistics | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 14,601 | 16,636 | 29,600 | 30,248 |
Operating income (loss) | 1,480 | 1,281 | 2,910 | 2,348 |
Depreciation and amortization | 11 | 10 | 21 | 20 |
Interest expense | 0 | 0 | 0 | (1) |
Change in derivative liability |  |  | 0 | 0 |
Vehicle Logistics | Operating Segments | Total - Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | $ 23,186 | $ 18,672 | $ 23,186 | $ 18,672 |

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