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Note 9 - Revenue | 9 Months Ended
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Sep. 30, 2019
Notes to Financial Statements |
Revenue from Contract with Customer [Text Block] | 9 – Revenue The Company’s revenues are primarily generated from the sale of finished products to customers. Those sales predominantly contain a single delivery element and revenue for such sales is recognized when the customer obtains control, which is typically when the finished product is delivered to the customer. The Company’s material revenue streams have been identified as the following: the sale of new and used commercial vehicles, arrangement of associated commercial vehicle financing and insurance contracts, the performance of commercial vehicle repair services and the sale of commercial vehicle parts. Taxes collected from customers relating to product sales and remitted to governmental authorities are excluded from revenues. The following table summarizes the Company’s disaggregated revenue by revenue source for the three months and nine months ended September 30, 2019 and 2018 (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2019 |  |  | September 30, 2018 |  |  | September 30, 2019 |  |  | September 30, 2018 |
Commercial vehicle sales revenue |  | $ | 1,070,868 |  |  | $ | 878,845 |  |  | $ | 2,933,952 |  |  | $ | 2,508,970 |
Parts revenue |  |  | 258,513 |  |  |  | 239,401 |  |  |  | 760,495 |  |  |  | 699,823 |
Commercial vehicle repair service revenue |  |  | 196,272 |  |  |  | 187,444 |  |  |  | 580,810 |  |  |  | 550,257 |
Finance revenue |  |  | 3,570 |  |  |  | 2,628 |  |  |  | 11,223 |  |  |  | 7,826 |
Insurance revenue |  |  | 2,293 |  |  |  | 2,425 |  |  |  | 7,651 |  |  |  | 7,460 |
Other revenue |  |  | 4,800 |  |  |  | 4,568 |  |  |  | 14,039 |  |  |  | 14,070 |
Total |  | $ | 1,536,316 |  |  | $ | 1,315,311 |  |  | $ | 4,308,170 |  |  | $ | 3,788,406 |
All of the Company's performance obligations and associated revenues are generally transferred to customers at a point in time. The Company does not have any material contract assets or contract liabilities on the balance sheet as of September 30, 2019. Revenues related to commercial vehicle sales, parts sales, commercial vehicle repair service, finance and the majority of other revenues are related to the Truck Segment.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 + Details
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