XML 62 R49.htm IDEA: XBRL DOCUMENT v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Prepaid Expenses and Other (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Accounting Policies [Abstract]    
Chassis converter pool agreements $ 20,345 $ 18,185
Income tax receivables 2,358 10,386
Insurance premiums & maintenance/subscription agreements 3,949 3,290
Assets held for sale 0 350
Commodity swap contracts 2,674 7,963
All other 5,601 3,621
Prepaid expenses and other $ 34,927 $ 43,795