Note 3 - Credit Losses - Credit for Trade Accounts Receivable (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
|
| Balance | $ 1,366 | $ 2,970 |
| Additions charged to earnings | 329 | (175) |
| Writeoffs | 0 | (109) |
| Changes to reserve, net | (33) | (10) |
| Balance | 1,662 | 2,676 |
| Work Truck Attachments [Member] | ||
| Balance | 1,000 | 1,430 |
| Additions charged to earnings | 300 | 300 |
| Writeoffs | 0 | 0 |
| Changes to reserve, net | 0 | 3 |
| Balance | 1,300 | 1,733 |
| Work Truck Solutions [Member] | ||
| Balance | 366 | 1,540 |
| Additions charged to earnings | 29 | (475) |
| Writeoffs | 0 | (109) |
| Changes to reserve, net | (33) | (13) |
| Balance | $ 362 | $ 943 |
| X | ||||||||||
- Definition Amount of change to reserves for expected credit loss on accounts receivable. No definition available.
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| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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