2020 Q4 Form 10-Q Financial Statement

#000087952620000076 Filed on November 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2020 Q2
Revenue $404.1M $351.6M $339.2M
YoY Change -30.21% -39.48% -45.83%
Cost Of Revenue $308.4M $304.8M
YoY Change -38.71% -43.38%
Gross Profit $45.50M $43.19M $34.32M
YoY Change -37.08% -44.43% -60.84%
Gross Profit Margin 11.26% 12.29% 10.12%
Selling, General & Admin $29.26M $24.52M
YoY Change -14.82% -29.95%
% of Gross Profit 67.74% 71.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $29.26M $24.52M
YoY Change -14.82% -29.95%
Operating Profit $8.408M $5.999M
YoY Change -78.03% -87.38%
Interest Expense $5.749M $5.882M
YoY Change -14.36% -16.21%
% of Operating Profit 68.38% 98.05%
Other Income/Expense, Net -$5.806M -$5.597M
YoY Change 7.92% -5.76%
Pretax Income $2.602M $402.0K
YoY Change -92.09% -99.03%
Income Tax -$1.300M $500.0K
% Of Pretax Income -49.96% 124.38%
Net Earnings $5.494M $3.887M -$146.0K
YoY Change -70.1% -84.73% -100.47%
Net Earnings / Revenue 1.36% 1.11% -0.04%
Basic Earnings Per Share $0.10 $0.07 $0.00
Diluted Earnings Per Share $0.10 $0.07 $0.00
COMMON SHARES
Basic Shares Outstanding 52.95M shares 52.91M shares 52.87M shares
Diluted Shares Outstanding 53.38M shares 52.87M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $217.7M $215.8M $136.0M
Short-Term Investments
Other Short-Term Assets $7.165M $14.56M $15.81M
YoY Change -55.55% 37.16% 9.42%
Inventory $163.8M $201.5M $201.1M
Prepaid Expenses
Receivables $101.3M $104.6M $124.0M
Other Receivables
Total Short-Term Assets $545.8M $566.5M $502.8M
YoY Change 0.81% -8.83% -18.3%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $199.6M $204.4M $204.4M
YoY Change -35.84% -34.32% -34.29%
Intangibles $166.9M $173.4M $178.8M
YoY Change -12.12% -11.06% -10.62%
Long-Term Investments
YoY Change
Other Assets $39.58M $36.94M $37.53M
YoY Change -3.3% -8.08% -4.97%
Total Long-Term Assets $615.7M $629.6M $639.4M
YoY Change -19.33% -16.86% -15.8%
TOTAL ASSETS
Total Short-Term Assets $545.8M $566.5M $502.8M
Total Long-Term Assets $615.7M $629.6M $639.4M
Total Assets $1.161B $1.196B $1.142B
YoY Change -10.97% -13.24% -16.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $104.4M $145.4M $124.7M
YoY Change -22.55% -23.04% -37.83%
Accrued Expenses $131.0M $132.6M $107.0M
YoY Change 5.43% -2.84% -11.07%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $0.00 $1.500M $0.00
YoY Change
Total Short-Term Liabilities $235.8M $279.8M $232.1M
YoY Change -9.11% -14.09% -27.76%
LONG-TERM LIABILITIES
Long-Term Debt $448.0M $457.2M $455.8M
YoY Change -1.63% -3.77% -6.95%
Other Long-Term Liabilities $26.05M $25.51M $25.75M
YoY Change -15.65% -14.54% -10.75%
Total Long-Term Liabilities $474.0M $482.7M $481.5M
YoY Change -2.52% -4.4% -7.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $235.8M $279.8M $232.1M
Total Long-Term Liabilities $474.0M $482.7M $481.5M
Total Liabilities $756.6M $798.7M $749.0M
YoY Change -3.45% -7.51% -14.22%
SHAREHOLDERS EQUITY
Retained Earnings $107.2M $106.1M $106.7M
YoY Change -51.66% -48.97% -42.94%
Common Stock $755.0K $753.0K $753.0K
YoY Change 0.67% 0.4% 0.53%
Preferred Stock
YoY Change
Treasury Stock (at cost) $355.4M $346.6M $346.6M
YoY Change 5.61% 6.49% 9.45%
Treasury Stock Shares 23.00M shares 22.50M shares 22.50M shares
Shareholders Equity $404.9M $397.4M $393.2M
YoY Change
Total Liabilities & Shareholders Equity $1.161B $1.196B $1.142B
YoY Change -10.97% -13.24% -16.92%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $5.494M $3.887M -$146.0K
YoY Change -70.1% -84.73% -100.47%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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BASIS OF PRESENTATIONThe condensed consolidated financial statements of Wabash National Corporation (the “Company”) have been prepared without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations. In the opinion of management, the accompanying condensed consolidated financial statements contain all material adjustments (consisting only of normal recurring adjustments) necessary to present fairly the consolidated financial position of the Company, its results of operations, and its cash flows. The condensed consolidated financial statements included herein should be read in conjunction with the consolidated financial statements and the notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2019.
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CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.0506
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0517
CY2020Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0616
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0616
us-gaap Operating Lease Payments
OperatingLeasePayments
3820000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
3271000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
27000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
42000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
244000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
230000 USD
CY2020Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
20756000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
22575000 USD
CY2020Q3 wnc Chassis Converter Pool Liability Current
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11213000 USD
CY2019Q4 wnc Chassis Converter Pool Liability Current
ChassisConverterPoolLiabilityCurrent
10164000 USD
CY2020Q3 us-gaap Accrued Payroll Taxes Current And Noncurrent
AccruedPayrollTaxesCurrentAndNoncurrent
15231000 USD
CY2019Q4 us-gaap Accrued Payroll Taxes Current And Noncurrent
AccruedPayrollTaxesCurrentAndNoncurrent
25263000 USD
CY2020Q3 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
38257000 USD
CY2019Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
19324000 USD
CY2020Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
12937000 USD
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
12934000 USD
CY2020Q3 us-gaap Interest Payable Current
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8732000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
4696000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4346000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4369000 USD
CY2020Q3 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
4142000 USD
CY2019Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
10344000 USD
CY2020Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
16942000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
14561000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
132556000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
124230000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
22575000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
22247000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3132000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5253000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4951000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3158000 USD
CY2020Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
20756000 USD
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
24342000 USD
CY2020Q3 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
15864000 USD
CY2019Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
15072000 USD
CY2020Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
458722000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
455386000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54413000 shares
CY2020Q3 wnc Chassis Converter Pool Liability Current
ChassisConverterPoolLiabilityCurrent
11200000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3887000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
25460000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-102906000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
71200000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52912000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52980000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54975000 shares
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.94
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.30
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3887000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
25460000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-102906000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
71200000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52912000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54413000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52980000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54975000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
468000 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
606000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
527000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53380000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55019000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52980000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55502000 shares
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.94
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2020Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
13200000 USD
CY2018Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2018Q4 us-gaap Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
P3Y
CY2016Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2017Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2020Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
60200000 USD
CY2020Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2020Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q1 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-6853000 USD
CY2019Q2 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-394000 USD
CY2020Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-1334000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-5519000 USD
CY2020Q2 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
788000 USD
CY2020Q2 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-1794000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2582000 USD
CY2020Q3 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
764000 USD
CY2020Q3 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-2016000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2780000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-1759000 USD
CY2020Q1 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-451000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
158000 USD
CY2020Q2 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-604000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
169000 USD
CY2020Q3 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-680000 USD
CY2019Q1 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-641000 USD
CY2019Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-125000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-516000 USD
CY2019Q2 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-121000 USD
CY2019Q2 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-357000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-37000 USD
CY2019Q3 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-1317000 USD
CY2019Q3 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-318000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-999000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-308000 USD
CY2019Q1 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-42000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-93000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-288000 USD
CY2019Q3 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-106000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1300000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7400000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.494
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.226
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10300000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21200000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.091
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.230
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2700000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1700000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
351584000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
351584000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
8408000 USD
CY2020Q3 us-gaap Assets
Assets
1196082000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
580908000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
580908000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
38269000 USD
CY2019Q3 us-gaap Assets
Assets
1378603000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1077811000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1077811000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-95649000 USD
CY2020Q3 us-gaap Assets
Assets
1196082000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1740135000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1740135000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
111005000 USD
CY2019Q3 us-gaap Assets
Assets
1378603000 USD
CY2020Q3 wnc Number Of Product Categories
NumberOfProductCategories
4 product_category
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
351584000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
580908000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1077811000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1740135000 USD

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