INVENTORY (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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INVENTORY | ||||
Used serviceable materials | $ 91,680 | $ 91,680 | $ 73,827 | |
Work-in-process | 20,113 | 20,113 | 16,659 | |
Whole assets | 215,032 | 215,032 | 93,044 | |
Inventory, Net, Total | 326,825 | 326,825 | 183,530 | |
Less short term | (200,807) | (200,807) | (117,488) | |
Long term | 126,018 | 126,018 | $ 66,042 | |
Inventory scrap loss reserves | $ 500 | 1,300 | ||
Inventory reserve | $ 1,255 | $ 2,010 |
X | ||||||||||
- Definition The amount of inventory scrap loss reserve recorded during the period. No definition available.
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- Definition Amount before valuation and LIFO reserves of completed whole assets within one year or operating cycle, if longer. 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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- Definition Amount, after deduction of valuation reserves, other allowances, and customer advances received on long-term contracts or programs, of inventory expected to be converted to cash, sold or exchanged within the normal operating cycle. No definition available.
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- 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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- Definition Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount before valuation and LIFO reserves of other inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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