Summary of Significant Accounting Policies - Credit Losses (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Jan. 01, 2020 |
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Balance | $ 1,487 | |||
Adoption | 0 | $ 0 | ||
Additions charged to earnings | 1,081 | 1,361 | $ 531 | |
Writeoffs | (428) | |||
Changes to reserve, net | 39 | |||
Balance | 2,929 | 1,487 | ||
Work Truck Attachments segment | ||||
Balance | 600 | |||
Additions charged to earnings | 401 | |||
Writeoffs | (12) | |||
Changes to reserve, net | 91 | |||
Balance | 1,480 | 600 | ||
Work Truck Solutions | ||||
Balance | 887 | |||
Additions charged to earnings | 680 | |||
Writeoffs | (416) | |||
Changes to reserve, net | (52) | |||
Balance | $ 1,449 | $ 887 | ||
ASU 2016-13 | Restatement adjustment | ||||
Adoption | $ 750 | |||
ASU 2016-13 | Restatement adjustment | Work Truck Attachments segment | ||||
Adoption | 400 | |||
ASU 2016-13 | Restatement adjustment | Work Truck Solutions | ||||
Adoption | $ 350 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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/legacyRef
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- Definition Amount of increase (decrease) in allowance for credit loss on financing receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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