Note 3 - Credit Losses - Credit for Trade Accounts Receivable (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2024 |
Jun. 30, 2023 |
|
Balance | $ 1,646 | $ 1,366 |
Additions charged to earnings | 352 | 350 |
Writeoffs | 0 | 0 |
Changes to reserve, net | 72 | (23) |
Balance | 2,070 | 1,693 |
Work Truck Attachments [Member] | ||
Balance | 1,400 | 1,000 |
Additions charged to earnings | 204 | 200 |
Writeoffs | 0 | 0 |
Changes to reserve, net | (1) | (4) |
Balance | 1,603 | 1,196 |
Work Truck Solutions [Member] | ||
Balance | 246 | 366 |
Additions charged to earnings | 148 | 150 |
Writeoffs | 0 | 0 |
Changes to reserve, net | 73 | (19) |
Balance | $ 467 | $ 497 |
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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