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Note 12 - Accounts Receivable and Allowance for Credit Losses (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Financing Receivable, Allowance for Credit Loss [Table Text Block]

		Balance December 31, 2019				Provision for the Six Months Ended June 30, 2020				Write offs Against Allowance, net of Recoveries				Balance June 30, 2020
Commercial vehicle receivables		$	11			$	95			$	–			$	106
Manufacturers’ receivables			410				576				(809	)			177
Leasing, parts and service receivables			989				543				(583	)			949
Other receivables			14				73				(7	)			80
Total		$	1,424			$	1,287			$	(1,399	)		$	1,312

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447

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- References

No definition available.

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