Disaggregation of Revenue [Table Text Block] |
Three Months Ended March 31, 2024 |
|
Work Truck Attachments |
|
|
Work Truck Solutions |
|
|
Total Revenue |
|
Independent dealer |
|
$ |
23,840 |
|
|
$ |
33,281 |
|
|
$ |
57,121 |
|
Government |
|
|
- |
|
|
|
21,691 |
|
|
|
21,691 |
|
Fleet |
|
|
- |
|
|
|
14,009 |
|
|
|
14,009 |
|
Other |
|
|
- |
|
|
|
2,834 |
|
|
|
2,834 |
|
Total revenue |
|
$ |
23,840 |
|
|
$ |
71,815 |
|
|
$ |
95,655 |
|
Three Months Ended March 31, 2023 |
|
Work Truck Attachments |
|
|
Work Truck Solutions |
|
|
Total Revenue |
|
Independent dealer |
|
$ |
19,246 |
|
|
$ |
30,512 |
|
|
$ |
49,758 |
|
Government |
|
|
- |
|
|
|
17,590 |
|
|
|
17,590 |
|
Fleet |
|
|
- |
|
|
|
12,868 |
|
|
|
12,868 |
|
Other |
|
|
- |
|
|
|
2,329 |
|
|
|
2,329 |
|
Total revenue |
|
$ |
19,246 |
|
|
$ |
63,299 |
|
|
$ |
82,545 |
|
Three Months Ended March 31, 2024 |
|
Work Truck Attachments |
|
|
Work Truck Solutions |
|
|
Total Revenue |
|
Point in time |
|
$ |
23,840 |
|
|
$ |
46,342 |
|
|
$ |
70,182 |
|
Over time |
|
|
- |
|
|
|
25,473 |
|
|
|
25,473 |
|
Total revenue |
|
$ |
23,840 |
|
|
$ |
71,815 |
|
|
$ |
95,655 |
|
Three Months Ended March 31, 2023 |
|
Work Truck Attachments |
|
|
Work Truck Solutions |
|
|
Total Revenue |
|
Point in time |
|
$ |
19,246 |
|
|
$ |
40,720 |
|
|
$ |
59,966 |
|
Over time |
|
|
- |
|
|
|
22,579 |
|
|
|
22,579 |
|
Total revenue |
|
$ |
19,246 |
|
|
$ |
63,299 |
|
|
$ |
82,545 |
|
Three Months Ended March 31, 2024 |
|
Balance at Beginning of Period |
|
|
Additions |
|
|
Deductions |
|
|
Balance at End of Period |
|
Contract liabilities |
|
$ |
4,009 |
|
|
$ |
4,823 |
|
|
$ |
(2,776 |
) |
|
$ |
6,056 |
|
Three Months Ended March 31, 2023 |
|
Balance at Beginning of Period |
|
|
Additions |
|
|
Deductions |
|
|
Balance at End of Period |
|
Contract liabilities |
|
$ |
4,531 |
|
|
$ |
3,374 |
|
|
$ |
(5,061 |
) |
|
$ |
2,844 |
|
|