Note 3 - Credit Losses - Credit for Trade Accounts Receivable (Details) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
|
Balance | $ 1,366 | $ 2,970 |
Additions charged to earnings | 175 | 75 |
Writeoffs | 0 | (105) |
Changes to reserve, net | (11) | 2 |
Balance | 1,530 | 2,942 |
Work Truck Attachments [Member] | ||
Balance | 1,000 | 1,430 |
Additions charged to earnings | 100 | 100 |
Writeoffs | 0 | 0 |
Changes to reserve, net | (2) | 0 |
Balance | 1,098 | 1,530 |
Work Truck Solutions [Member] | ||
Balance | 366 | 1,540 |
Additions charged to earnings | 75 | (25) |
Writeoffs | 0 | (105) |
Changes to reserve, net | (9) | 2 |
Balance | $ 432 | $ 1,412 |
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/2009/role/commonPracticeRef
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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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