XML 54 R40.htm IDEA: XBRL DOCUMENT v3.25.4
RESTRUCTURING AND IMPAIRMENT COSTS (Tables)
12 Months Ended
Dec. 31, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Restructing and Impairment Activity The following table summarizes our restructuring and impairment activity during 2025, which is included in other current liabilities on the consolidated balance sheets (in thousands).
Intangible Asset
Impairment
Revenue Equipment
Impairment
Other Revenue Equipment CostsCurrent
Assets
Total
Balance at December 31, 2024$— $— $— $— $— 
Restructuring and impairment provision21,735 14,360 6,643 1,487 44,225 
Charges against provision(21,735)(14,360)— (1,487)(37,582)
Balance at December 31, 2025$— $— $6,643 $— $6,643