Note 2 - Summary of Significant Accounting Policies - Allowance for Credit Losses on Financing Receivables (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Balance | $ 1,646 | $ 1,366 | |
Additions charged to earnings | 702 | 320 | $ (1,476) |
Writeoffs | (41) | (46) | |
Changes to reserve | 65 | 6 | |
Balance | 2,372 | 1,646 | 1,366 |
Balance | 2,372 | 1,646 | 1,366 |
Work Truck Attachments [Member] | |||
Balance | 1,400 | 1,000 | |
Additions charged to earnings | 404 | 400 | |
Writeoffs | (41) | 0 | |
Changes to reserve | 5 | 0 | |
Balance | 1,768 | 1,400 | 1,000 |
Balance | 1,768 | 1,400 | 1,000 |
Work Truck Solutions [Member] | |||
Balance | 246 | 366 | |
Additions charged to earnings | 298 | (80) | |
Writeoffs | 0 | (46) | |
Changes to reserve | 60 | 6 | |
Balance | 604 | 246 | 366 |
Balance | $ 604 | $ 246 | $ 366 |
X | ||||||||||
- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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X | ||||||||||
- Definition Amount of increase (decrease) in allowance for credit loss on financing receivable. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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X | ||||||||||
- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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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- Details
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