INVENTORY (Details) $ in Thousands |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
|
Apr. 30, 2024
USD ($)
warehouse
|
Dec. 31, 2025
USD ($)
warehouse
|
Dec. 31, 2024
USD ($)
|
|
| INVENTORY | |||
| USM | $ 147,742 | $ 118,025 | |
| Whole assets | 118,855 | 141,770 | |
| Work-in-process | 20,439 | 27,358 | |
| MRO and engineered solutions | 76,728 | 68,637 | |
| Inventory net | 363,764 | 355,790 | |
| Less short term | (205,379) | (224,832) | |
| Long term | $ 158,385 | $ 130,958 | |
| Number of properties damaged by fire | warehouse | 1 | 1 | |
| Estimated residual value | $ 67,600 | $ 1,500 |
| X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed. No definition available.
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| X | ||||||||||
- Definition Carrying amount of inventory, net of reserves and adjustments, as of the balance sheet date of whole assets. No definition available.
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| X | ||||||||||
- Definition Carrying amount of inventory, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. No definition available.
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| X | ||||||||||
- Definition Amount after valuation and LIFO reserves of repairs, maintenance and overhaul components and engineered solutions expected to be converted to cash, sold, consumed or exchanged. No definition available.
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| X | ||||||||||
- Definition the member of properties damaged by fire. No definition available.
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| X | ||||||||||
- Definition Amount after valuation and LIFO reserves of used serviceable material expected to be converted to cash, sold, consumed or exchanged. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of residual asset covered by residual value guarantee. Excludes guarantee considered to be lease payments for lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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