GOODWILL IMPAIRMENT (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

For the period ended September 30, 2020, the changes in the carrying amounts of goodwill were as follows (in thousands):

	Commercial Trailer Products		Diversified Products		Final Mile Products		Total
Balance at December 31, 2018
Goodwill	$	4,288	$	145,688	$	167,715	$	317,691
Accumulated impairment losses	(1,663)		(4,944)		—		(6,607)
Net balance as of December 31, 2018	2,625		140,744		167,715		311,084
Impact of divestiture on goodwill	—		(4,944)		—		(4,944)
Impact of divestiture on accumulated impairment losses	—		4,944		—		4,944
Effects of foreign currency	—		(58)		—		(58)
Balance as of December 31, 2019
Goodwill	4,288		140,686		167,715		312,689
Accumulated impairment losses	(1,663)		—		—		(1,663)
Net balance as of December 31, 2019	2,625		140,686		167,715		311,026
Goodwill impairments	—		(10,971)		(95,766)		(106,737)
Effects of foreign currency	—		131		—		131
Balance at March 31, 2020
Goodwill	4,288		140,817		167,715		312,820
Accumulated impairment losses	(1,663)		(10,971)		(95,766)		(108,400)
Net balance as of March 31, 2020	2,625		129,846		71,949		204,420
Goodwill impairments	—		—		—		—
Effects of foreign currency	—		(2)		—		(2)
Balance at June 30, 2020
Goodwill	4,288		140,815		167,715		312,818
Accumulated impairment losses	(1,663)		(10,971)		(95,766)		(108,400)
Net balance as of June 30, 2020	2,625		129,844		71,949		204,418
Goodwill impairments	—		—		—		—
Effects of foreign currency	—		(67)		—		(67)
Balance at September 30, 2020
Goodwill	4,288		140,748		167,715		312,751
Accumulated impairment losses	(1,663)		(10,971)		(95,766)		(108,400)
Net balance as of September 30, 2020	$	2,625	$	129,777	$	71,949	$	204,351