Quarterly report pursuant to Section 13 or 15(d)

Note 2 - Revenue Recognition (Tables)

v3.22.2.2
Note 2 - Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Disaggregation of Revenue [Table Text Block]

Three Months Ended September 30, 2022

 

Work Truck Attachments

   

Work Truck Solutions

   

Total Revenue

 

Independent dealer

  $ 108,235     $ 30,090     $ 138,325  

Government

    -       13,925       13,925  

Fleet

    -       11,638       11,638  

Other

    -       2,212       2,212  

Total revenue

  $ 108,235     $ 57,865     $ 166,100  

Three Months Ended September 30, 2021

 

Work Truck Attachments

   

Work Truck Solutions

   

Total Revenue

 

Independent dealer

  $ 81,373     $ 25,425     $ 106,798  

Government

    -       10,942       10,942  

Fleet

    -       8,539       8,539  

Other

    -       1,357       1,357  

Total revenue

  $ 81,373     $ 46,263     $ 127,636  

Nine Months Ended September 30, 2022

 

Work Truck Attachments

   

Work Truck Solutions

   

Total Revenue

 

Independent dealer

  $ 284,375     $ 90,801     $ 375,176  

Government

    -       39,933       39,933  

Fleet

    -       34,789       34,789  

Other

    -       6,364       6,364  

Total revenue

  $ 284,375     $ 171,887     $ 456,262  

Nine Months Ended September 30, 2021

 

Work Truck Attachments

   

Work Truck Solutions

   

Total Revenue

 

Independent dealer

  $ 227,992     $ 91,457     $ 319,449  

Government

    -       32,858       32,858  

Fleet

    -       29,179       29,179  

Other

    -       7,022       7,022  

Total revenue

  $ 227,992     $ 160,516     $ 388,508  

Three Months Ended September 30, 2022

 

Work Truck Attachments

   

Work Truck Solutions

   

Total Revenue

 

Point in time

  $ 108,235     $ 36,515     $ 144,750  

Over time

    -       21,350       21,350  

Total revenue

  $ 108,235     $ 57,865     $ 166,100  

Three Months Ended September 30, 2021

 

Work Truck Attachments

   

Work Truck Solutions

   

Total Revenue

 

Point in time

  $ 81,373     $ 29,201     $ 110,574  

Over time

    -       17,062       17,062  

Total revenue

  $ 81,373     $ 46,263     $ 127,636  

Nine Months Ended September 30, 2022

 

Work Truck Attachments

   

Work Truck Solutions

   

Total Revenue

 

Point in time

  $ 284,375     $ 106,049     $ 390,424  

Over time

    -       65,838       65,838  

Total revenue

  $ 284,375     $ 171,887     $ 456,262  

Nine Months Ended September 30, 2021

 

Work Truck Attachments

   

Work Truck Solutions

   

Total Revenue

 

Point in time

  $ 227,992     $ 102,601     $ 330,593  

Over time

    -       57,915       57,915  

Total revenue

  $ 227,992     $ 160,516     $ 388,508  

Three Months Ended September 30, 2022

 

Balance at Beginning of Period

   

Additions

   

Deductions

   

Balance at End of Period

 

Contract liabilities

  $ 4,330     $ 7,252     $ (4,633 )   $ 6,949  

Three Months Ended September 30, 2021

 

Balance at Beginning of Period

   

Additions

   

Deductions

   

Balance at End of Period

 

Contract liabilities

  $ 6,603     $ 4,660     $ (7,767 )   $ 3,496  

Nine Months Ended September 30, 2022

 

Balance at Beginning of Period

   

Additions

   

Deductions

   

Balance at End of Period

 

Contract liabilities

  $ 2,454     $ 15,889     $ (11,394 )   $ 6,949  

Nine Months Ended September 30, 2021

 

Balance at Beginning of Period

   

Additions

   

Deductions

   

Balance at End of Period

 

Contract liabilities

  $ 2,746     $ 15,389     $ (14,639 )   $ 3,496