Summary of Significant Accounting Policies - Credit Losses (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Jan. 01, 2020 |
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Balance | $ 2,929 | $ 1,487 | ||
Adoption | 0 | 0 | ||
Additions charged to earnings | 67 | 1,081 | $ 1,361 | |
Writeoffs | (10) | (428) | ||
Changes to reserve, net | (16) | 39 | ||
Balance at the end of the period | 2,970 | 2,929 | 1,487 | |
Work Truck Attachments segment | ||||
Balance | 1,480 | 600 | ||
Additions charged to earnings | (60) | 401 | ||
Writeoffs | (12) | |||
Changes to reserve, net | 10 | 91 | ||
Balance at the end of the period | 1,430 | 1,480 | 600 | |
Work Truck Solutions | ||||
Balance | 1,449 | 887 | ||
Additions charged to earnings | 127 | 680 | ||
Writeoffs | (10) | (416) | ||
Changes to reserve, net | (26) | (52) | ||
Balance at the end of the period | $ 1,540 | $ 1,449 | $ 887 | |
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 writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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