XML 25 R12.htm IDEA: XBRL DOCUMENT v3.20.2
INVENTORIES, NET
9 Months Ended
Sep. 30, 2020
Inventory Disclosure [Abstract]  
INVENTORIES, NET INVENTORIES, NET
Inventories are stated at the lower of cost, determined on either the first-in, first-out or average cost method, or net realizable value. Inventories, net of reserves, consist of the following components (in thousands):
September 30,
2020
December 31,
2019
Raw materials and components$93,225 $105,332 
Finished goods85,559 58,224 
Work in progress13,257 14,269 
Aftermarket parts6,946 6,590 
Used trailers2,523 2,499 
$201,510 $186,914