Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2022 |
Mar. 31, 2021 |
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Balance at beginning of the period | $ 2,970 | $ 2,929 |
Additions charged to earnings | 75 | 179 |
Writeoffs | (105) | (25) |
Changes to reserve, net | 2 | 37 |
Balance at end of the period | 2,942 | 3,046 |
Work Truck Attachments segment | ||
Balance at beginning of the period | 1,430 | 1,480 |
Additions charged to earnings | 100 | 100 |
Changes to reserve, net | (2) | |
Balance at end of the period | 1,530 | 1,582 |
Work Truck Solutions | ||
Balance at beginning of the period | 1,540 | 1,449 |
Additions charged to earnings | (25) | 79 |
Writeoffs | (105) | (25) |
Changes to reserve, net | 2 | 39 |
Balance at end of the period | $ 1,412 | $ 1,464 |
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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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