Disaggregation of Revenue [Table Text Block] |
Three Months Ended March 31, 2025 |
|
Work Truck Attachments |
|
|
Work Truck Solutions |
|
|
Total Revenue |
|
Independent dealer |
|
$ |
36,457 |
|
|
$ |
33,406 |
|
|
$ |
69,863 |
|
Government |
|
|
- |
|
|
|
27,324 |
|
|
|
27,324 |
|
Fleet |
|
|
- |
|
|
|
15,840 |
|
|
|
15,840 |
|
Other |
|
|
- |
|
|
|
2,040 |
|
|
|
2,040 |
|
Total revenue |
|
$ |
36,457 |
|
|
$ |
78,610 |
|
|
$ |
115,067 |
|
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, 2025 |
|
Work Truck Attachments |
|
|
Work Truck Solutions |
|
|
Total Revenue |
|
Point in time |
|
$ |
36,457 |
|
|
$ |
52,390 |
|
|
$ |
88,847 |
|
Over time |
|
|
- |
|
|
|
26,220 |
|
|
|
26,220 |
|
Total revenue |
|
$ |
36,457 |
|
|
$ |
78,610 |
|
|
$ |
115,067 |
|
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, 2025 |
|
Balance at Beginning of Period |
|
|
Additions |
|
|
Deductions |
|
|
Balance at End of Period |
|
Contract liabilities |
|
$ |
5,063 |
|
|
$ |
3,479 |
|
|
$ |
(2,868 |
) |
|
$ |
5,674 |
|
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 |
|
|