GOODWILL & OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amounts of goodwill from December 31, 2021 through the nine-month period ended September 30, 2023 were as follows (in thousands):

	Transportation Solutions		Parts & Services		Total
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	(5)		(4)		(9)
Balance at December 31, 2022
Goodwill	188,759		108,075		296,834
Accumulated impairment losses	(68,257)		(40,143)		(108,400)
Net balance as of December 31, 2022	120,502		67,932		188,434
Effects of foreign currency	(8)		(4)		(12)
Balance at March 31, 2023
Goodwill	188,751		108,071		296,822
Accumulated impairment losses	(68,257)		(40,143)		(108,400)
Net balance as of March 31, 2023	120,494		67,928		188,422
Effects of foreign currency	(7)		(4)		(11)
Balance at June 30, 2023
Goodwill	188,744		108,067		296,811
Accumulated impairment losses	(68,257)		(40,143)		(108,400)
Net balance as of June 30, 2023	120,487		67,924		188,411
Effects of foreign currency	4		3		7
Balance at September 30, 2023
Goodwill	188,748		108,070		296,818
Accumulated impairment losses	(68,257)		(40,143)		(108,400)
Net balance as of September 30, 2023	$	120,491	$	67,927	$	188,418