XML 56 R43.htm IDEA: XBRL DOCUMENT v3.20.2
PREPAID EXPENSES AND OTHER - Prepaid Expenses and Other Current Assets (Details) - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Chassis converter pool agreements $ 11,213,000 $ 10,164,000
Assets held for sale 3,020,000 3,020,000
Income tax receivables 9,526,000 8,701,000
Insurance premiums & maintenance agreements 6,214,000 3,217,000
All other 14,561,000 16,120,000
Prepaid expenses and other current assets 44,534,000 41,222,000
Restricted cash $ 0 $ 0