Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2020 |
Mar. 31, 2019 |
Jan. 01, 2020 |
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Balance | $ 1,487 | ||
Additions charged to earnings | 204 | $ 107 | |
Changes to reserve, net | (6) | ||
Balance | 2,435 | ||
Work Truck Attachments segment | |||
Balance | 600 | ||
Additions charged to earnings | 100 | ||
Changes to reserve, net | 51 | ||
Balance | 1,151 | ||
Work Truck Solutions | |||
Balance | 887 | ||
Additions charged to earnings | 104 | ||
Changes to reserve, net | (57) | ||
Balance | $ 1,284 | ||
ASU 2016-13 | Restatement adjustment | |||
Adoption | $ 750 | ||
ASU 2016-13 | Restatement adjustment | Work Truck Attachments segment | |||
Adoption | 400 | ||
ASU 2016-13 | Restatement adjustment | Work Truck Solutions | |||
Adoption | $ 350 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in allowance for credit loss on financing receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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