GOODWILL & OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amounts of goodwill from December 31, 2020 through the nine-month period ended September 30, 2022 were as follows (in thousands):

	Transportation Solutions		Parts & Services		Total
Balance at December 31, 2020
Goodwill	$	188,775	$	119,185	$	307,960
Accumulated impairment losses	(68,257)		(40,143)		(108,400)
Net balance as of December 31, 2020	120,518		79,042		199,560
Impact of divestiture on goodwill	—		(11,101)		(11,101)
Effects of foreign currency	(11)		(5)		(16)
Balance at December 31, 2021
Goodwill	188,764		108,079		296,843
Accumulated impairment losses	(68,257)		(40,143)		(108,400)
Net balance as of December 31, 2021	120,507		67,936		188,443
Effects of foreign currency	(3)		(2)		(5)
Balance at March 31, 2022
Goodwill	188,761		108,077		296,838
Accumulated impairment losses	(68,257)		(40,143)		(108,400)
Net balance as of March 31, 2022	120,504		67,934		188,438
Effects of foreign currency	1		1		2
Balance at June 30, 2022
Goodwill	188,762		108,078		296,840
Accumulated impairment losses	(68,257)		(40,143)		(108,400)
Net balance as of June 30, 2022	120,505		67,935		188,440
Effects of foreign currency	1		—		1
Balance at September 30, 2022
Goodwill	188,763		108,078		296,841
Accumulated impairment losses	(68,257)		(40,143)		(108,400)
Net balance as of September 30, 2022	$	120,506	$	67,935	$	188,441