Disaggregation of Revenue [Table Text Block] |
Three Months Ended June 30, 2023 |
|
Work Truck Attachments |
|
|
Work Truck Solutions |
|
|
Total Revenue |
|
Independent dealer |
|
$ |
141,221 |
|
|
$ |
34,717 |
|
|
$ |
175,938 |
|
Government |
|
|
- |
|
|
|
16,955 |
|
|
|
16,955 |
|
Fleet |
|
|
- |
|
|
|
12,786 |
|
|
|
12,786 |
|
Other |
|
|
- |
|
|
|
1,588 |
|
|
|
1,588 |
|
Total revenue |
|
$ |
141,221 |
|
|
$ |
66,046 |
|
|
$ |
207,267 |
|
Three Months Ended June 30, 2022 |
|
Work Truck Attachments |
|
|
Work Truck Solutions |
|
|
Total Revenue |
|
Independent dealer |
|
$ |
130,364 |
|
|
$ |
30,460 |
|
|
$ |
160,824 |
|
Government |
|
|
- |
|
|
|
13,998 |
|
|
|
13,998 |
|
Fleet |
|
|
- |
|
|
|
11,428 |
|
|
|
11,428 |
|
Other |
|
|
- |
|
|
|
1,311 |
|
|
|
1,311 |
|
Total revenue |
|
$ |
130,364 |
|
|
$ |
57,197 |
|
|
$ |
187,561 |
|
Six Months Ended June 30, 2023 |
|
Work Truck Attachments |
|
|
Work Truck Solutions |
|
|
Total Revenue |
|
Independent dealer |
|
$ |
160,467 |
|
|
$ |
65,229 |
|
|
$ |
225,696 |
|
Government |
|
|
- |
|
|
|
34,545 |
|
|
|
34,545 |
|
Fleet |
|
|
- |
|
|
|
25,654 |
|
|
|
25,654 |
|
Other |
|
|
- |
|
|
|
3,917 |
|
|
|
3,917 |
|
Total revenue |
|
$ |
160,467 |
|
|
$ |
129,345 |
|
|
$ |
289,812 |
|
Six Months Ended June 30, 2022 |
|
Work Truck Attachments |
|
|
Work Truck Solutions |
|
|
Total Revenue |
|
Independent dealer |
|
$ |
176,140 |
|
|
$ |
60,711 |
|
|
$ |
236,851 |
|
Government |
|
|
- |
|
|
|
26,008 |
|
|
|
26,008 |
|
Fleet |
|
|
- |
|
|
|
23,151 |
|
|
|
23,151 |
|
Other |
|
|
- |
|
|
|
4,152 |
|
|
|
4,152 |
|
Total revenue |
|
$ |
176,140 |
|
|
$ |
114,022 |
|
|
$ |
290,162 |
|
Three Months Ended June 30, 2023 |
|
Work Truck Attachments |
|
|
Work Truck Solutions |
|
|
Total Revenue |
|
Point in time |
|
$ |
141,221 |
|
|
$ |
43,646 |
|
|
$ |
184,867 |
|
Over time |
|
|
- |
|
|
|
22,400 |
|
|
|
22,400 |
|
Total revenue |
|
$ |
141,221 |
|
|
$ |
66,046 |
|
|
$ |
207,267 |
|
Three Months Ended June 30, 2022 |
|
Work Truck Attachments |
|
|
Work Truck Solutions |
|
|
Total Revenue |
|
Point in time |
|
$ |
130,364 |
|
|
$ |
35,051 |
|
|
$ |
165,415 |
|
Over time |
|
|
- |
|
|
|
22,146 |
|
|
|
22,146 |
|
Total revenue |
|
$ |
130,364 |
|
|
$ |
57,197 |
|
|
$ |
187,561 |
|
Six Months Ended June 30, 2023 |
|
Work Truck Attachments |
|
|
Work Truck Solutions |
|
|
Total Revenue |
|
Point in time |
|
$ |
160,467 |
|
|
$ |
84,366 |
|
|
$ |
244,833 |
|
Over time |
|
|
- |
|
|
|
44,979 |
|
|
|
44,979 |
|
Total revenue |
|
$ |
160,467 |
|
|
$ |
129,345 |
|
|
$ |
289,812 |
|
Six Months Ended June 30, 2022 |
|
Work Truck Attachments |
|
|
Work Truck Solutions |
|
|
Total Revenue |
|
Point in time |
|
$ |
176,140 |
|
|
$ |
69,534 |
|
|
$ |
245,674 |
|
Over time |
|
|
- |
|
|
|
44,488 |
|
|
|
44,488 |
|
Total revenue |
|
$ |
176,140 |
|
|
$ |
114,022 |
|
|
$ |
290,162 |
|
Three Months Ended June 30, 2023 |
|
Balance at Beginning of Period |
|
|
Additions |
|
|
Deductions |
|
|
Balance at End of Period |
|
Contract liabilities |
|
$ |
2,844 |
|
|
$ |
9,876 |
|
|
$ |
(4,791 |
) |
|
$ |
7,929 |
|
Three Months Ended June 30, 2022 |
|
Balance at Beginning of Period |
|
|
Additions |
|
|
Deductions |
|
|
Balance at End of Period |
|
Contract liabilities |
|
$ |
2,616 |
|
|
$ |
5,928 |
|
|
$ |
(4,214 |
) |
|
$ |
4,330 |
|
Six Months Ended June 30, 2023 |
|
Balance at Beginning of Period |
|
|
Additions |
|
|
Deductions |
|
|
Balance at End of Period |
|
Contract liabilities |
|
$ |
4,531 |
|
|
$ |
13,250 |
|
|
$ |
(9,852 |
) |
|
$ |
7,929 |
|
Six Months Ended June 30, 2022 |
|
Balance at Beginning of Period |
|
|
Additions |
|
|
Deductions |
|
|
Balance at End of Period |
|
Contract liabilities |
|
$ |
2,454 |
|
|
$ |
8,637 |
|
|
$ |
(6,761 |
) |
|
$ |
4,330 |
|
|