Credit Losses (Details) - USD ($) $ in Thousands |
9 Months Ended | |||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
Jan. 01, 2020 |
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Balance | $ 1,487 | |||
Additions charged to earnings | $ 519 | 778 | ||
Writeoffs | (10) | |||
Writeoffs | (67) | |||
Changes to reserve, net | 19 | 7 | ||
Balance | 3,457 | 2,955 | ||
Work Truck Attachments segment | ||||
Balance | 1,480 | 600 | ||
Additions charged to earnings | 300 | 300 | ||
Writeoffs | (12) | |||
Changes to reserve, net | 3 | 67 | ||
Balance | 1,783 | 1,355 | ||
Work Truck Solutions | ||||
Balance | 1,449 | 887 | ||
Additions charged to earnings | 219 | 478 | ||
Writeoffs | (10) | |||
Writeoffs | (55) | |||
Changes to reserve, net | 16 | (60) | ||
Balance | $ 1,674 | $ 1,600 | ||
ASU 2016-13 | ||||
Adoption | $ 750 | |||
ASU 2016-13 | Work Truck Attachments segment | ||||
Adoption | 400 | |||
ASU 2016-13 | Work Truck Solutions | ||||
Adoption | 350 | |||
ASU 2016-13 | Restatement adjustment | ||||
Adoption | $ 2,929 | |||
ASU 2016-13 | Restatement adjustment | Work Truck Attachments segment | ||||
Adoption | 1,480 | 400 | ||
ASU 2016-13 | Restatement adjustment | Work Truck Solutions | ||||
Adoption | $ 1,449 | $ 350 |
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- Definition Financing Receivables Allowance For Credit Losses Write Offs No definition available.
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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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