Note 3 - Credit Losses - Credit for Trade Accounts Receivable (Details) - USD ($) $ in Thousands |
9 Months Ended | |
---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
|
Balance | $ 1,646 | $ 1,366 |
Additions charged to earnings | 527 | 329 |
Writeoffs | 0 | 0 |
Changes to reserve, net | 66 | (33) |
Balance | 2,239 | 1,662 |
Work Truck Attachments [Member] | ||
Balance | 1,400 | 1,000 |
Additions charged to earnings | 304 | 300 |
Writeoffs | 0 | 0 |
Changes to reserve, net | (4) | 0 |
Balance | 1,700 | 1,300 |
Work Truck Solutions [Member] | ||
Balance | 246 | 366 |
Additions charged to earnings | 223 | 29 |
Writeoffs | 0 | 0 |
Changes to reserve, net | 70 | (33) |
Balance | $ 539 | $ 362 |
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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