Quarterly report [Sections 13 or 15(d)]

Note 3 - Credit Losses (Tables)

v3.26.3
Note 3 - Credit Losses (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Accounts Receivable, Allowance for Credit Loss [Table Text Block]

 

 

Balance at December 31, 2025

 

 

Additions (reductions) charged to earnings

 

 

Writeoffs

 

 

Changes to reserve, net

 

 

Balance at September 30, 2026

 

Nine Months Ended September 30, 2026

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Work Truck Attachments

 

$ 2,056

 

 

$ 300

 

 

$ -

 

 

$ 10

 

 

$ 2,366

 

Work Truck Solutions

 

 

506

 

 

 

172

 

 

 

(4

)

 

 

3

 

 

 

677

 

Total

 

$ 2,562

 

 

$ 472

 

 

$ (4

)

 

$ 13

 

 

$ 3,043

 

 

 

Balance at December 31, 2024

 

 

Additions (reductions) charged to earnings

 

 

Writeoffs

 

 

Changes to reserve, net

 

 

Balance at September 30, 2025

 

Nine Months Ended September 30, 2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Work Truck Attachments

 

$ 1,768

 

 

$ 300

 

 

$ (174 )

 

$ (3 )

 

$ 1,891

 

Work Truck Solutions

 

 

604

 

 

 

(178

)

 

 

(2 )

 

 

18

 

 

 

442

 

Total

 

$ 2,372

 

 

$ 122

 

 

$ (176 )

 

$ 15

 

 

$ 2,333