Note 3 - Credit Losses - Credit for Trade Accounts Receivable (Details) - USD ($) $ in Thousands |
6 Months Ended | |
---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Balance | $ 2,372 | $ 1,646 |
Additions charged to earnings | 315 | 352 |
Writeoffs | (10) | 0 |
Changes to reserve, net | 15 | 72 |
Balance | 2,692 | 2,070 |
Work Truck Attachments [Member] | ||
Balance | 1,768 | 1,400 |
Additions charged to earnings | 200 | 204 |
Writeoffs | (8) | 0 |
Changes to reserve, net | (3) | (1) |
Balance | 1,957 | 1,603 |
Work Truck Solutions [Member] | ||
Balance | 604 | 246 |
Additions charged to earnings | 115 | 148 |
Writeoffs | (2) | 0 |
Changes to reserve, net | 18 | 73 |
Balance | $ 735 | $ 467 |
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/2003/role/disclosureRef
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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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