Douglas Dynamics, Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 2 - Summary of Significant Accounting Policies (Tables)

v3.25.0.1

Note 2 - Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Financing Receivable, Allowance for Credit Loss [Table Text Block]

	*Balance at*		*Additions (reductions)*							*Balance at*
	*December 31,*		*charged to*					*Changes to*		*December 31,*
	*2023*		*earnings*		*Writeoffs*			*reserve, net*		*2024*
Year Ended December 31, 2024
Work Truck Attachments	$	1,400	$	404	$	(41	)	$	5	$	1,768
Work Truck Solutions		246		298		-			60		604
Total	$	1,646	$	702	$	(41	)	$	65	$	2,372

	*Balance at*		*Additions (reductions)*								*Balance at*
	*December 31,*		*charged to*						*Changes to*		*December 31,*
	*2022*		*earnings*			*Writeoffs*			*reserve, net*		*2023*
Year Ended December 31, 2023
Work Truck Attachments	$	1,000	$	400		$	-		$	-	$	1,400
Work Truck Solutions		366		(80	)		(46	)		6		246
Total	$	1,366	$	320		$	(46	)	$	6	$	1,646

Property, Plant and Equipment [Table Text Block]

		*Years*
Land improvements and buildings		15 - 40
Leasehold improvements		12
Machinery and equipment		3 - 20
Furniture and fixtures		3 - 12
Mobile equipment and other		3 - 10

Schedule of Changes In Deferred Financing Costs [Table Text Block]

Balance at December 31, 2021	$	1,680
Amortization of deferred financing costs		(379	)
Balance at December 31, 2022		1,301
Deferred financing costs capitalized on new debt		334
Amortization of deferred financing costs		(475	)
Balance at December 31, 2023		1,160
Deferred financing costs capitalized on new debt		278
Amortization of deferred financing costs		(591	)
Balance at December 31, 2024	$	847

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

	*Fair Value at December 31, 2024*		*Fair Value at December 31, 2023*
Assets:
Non-qualified benefit plan assets (a)	$	10,482	$	9,195
Interest rate swaps (b)		2,340		4,033

Total Assets	$	12,822	$	13,228

Liabilities:
Long-term debt (c)		147,526		189,413
Steel hedging instrument (d)		54		-

Total Liabilities	$	147,580	$	189,413

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