XML 67 R54.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in the Carrying Amounts of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Roll Forward]    
Goodwill, gross at beginning of period $ 296,843 $ 307,960
Accumulated impairment losses at beginning of period (108,400) (108,400)
Goodwill at beginning of period 188,443 199,560
Impact of divestiture on goodwill   (11,101)
Effects of foreign currency (9) (16)
Goodwill, gross at end of period 296,834 296,843
Accumulated impairment losses at end of period (108,400) (108,400)
Goodwill at end of period 188,434 188,443
Transportation Solutions    
Goodwill [Roll Forward]    
Goodwill, gross at beginning of period 188,764 188,775
Accumulated impairment losses at beginning of period (68,257) (68,257)
Goodwill at beginning of period 120,507 120,518
Impact of divestiture on goodwill   0
Effects of foreign currency (5) (11)
Goodwill, gross at end of period 188,759 188,764
Accumulated impairment losses at end of period (68,257) (68,257)
Goodwill at end of period 120,502 120,507
Components, parts and services    
Goodwill [Roll Forward]    
Goodwill, gross at beginning of period 108,079 119,185
Accumulated impairment losses at beginning of period (40,143) (40,143)
Goodwill at beginning of period 67,936 79,042
Impact of divestiture on goodwill   (11,101)
Effects of foreign currency (4) (5)
Goodwill, gross at end of period 108,075 108,079
Accumulated impairment losses at end of period (40,143) (40,143)
Goodwill at end of period $ 67,932 $ 67,936