v3.26.1
GOODWILL & OTHER INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill
The changes in the carrying amounts of goodwill from December 31, 2024 through the six month period ended June 30, 2026 were as follows (in thousands):
Transportation SolutionsParts & ServicesTotal
Balance at December 31, 2024
Goodwill$188,763 $108,078 $296,841 
Accumulated impairment losses(68,257)(40,143)(108,400)
Net balance as of December 31, 2024120,506 67,935 188,441 
Acquisition of Trailerhawk AI, LLC— 2,801 2,801 
Effects of foreign currency(8)(12)(20)
Balance at December 31, 2025
Goodwill188,755 110,867 299,622 
Accumulated impairment losses(68,257)(40,143)(108,400)
Net balance as of December 31, 2025120,498 70,724 191,222 
Acquisition of Linq Venture Holdings, LLC— 22,116 22,116 
Effects of foreign currency(5)6 1 
Balance at March 31, 2026
Goodwill188,750 132,989 321,739 
Accumulated impairment losses(68,257)(40,143)(108,400)
Net balance as of March 31, 2026120,493 92,846 213,339 
Effects of foreign currency(3)(3)(6)
Balance at June 30, 2026
Goodwill188,747 132,986 321,733 
Accumulated impairment losses(68,257)(40,143)(108,400)
Net balance as of June 30, 2026$120,490 $92,843 $213,333