XML 49 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Note 12 - Accounts Receivable and Allowance for Credit Losses - Allowance for Accounts Receivable (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
Balance $ 1,424
Current period provision 1,287
Write offs against allowance, net of recoveries (1,399)
Balance 1,312
Write offs against allowance, net of recoveries (1,399)
Commercial Vehicle Receivables [Member]  
Balance 11
Current period provision 95
Write offs against allowance, net of recoveries 0
Balance 106
Write offs against allowance, net of recoveries 0
Manufacturers' Receivables [Member]  
Balance 410
Current period provision 576
Write offs against allowance, net of recoveries (809)
Balance 177
Write offs against allowance, net of recoveries (809)
Leasing, Parts and Service Receivables [Member]  
Balance 989
Current period provision 543
Write offs against allowance, net of recoveries (583)
Balance 949
Write offs against allowance, net of recoveries (583)
Other Receivables [Member]  
Balance 14
Current period provision 73
Write offs against allowance, net of recoveries (7)
Balance 80
Write offs against allowance, net of recoveries $ (7)