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

9 Months Ended

Sep. 30, 2021

Notes Tables

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

		Balance December 31, 2020				Provision for the Nine Months Ended September 30, 2021				Write offs Against Allowance, net of Recoveries				Balance September 30, 2021
Commercial vehicle receivables		$	172			$	(101	)		$	−			$	71
Manufacturers’ receivables			136				906				(625	)			417
Leasing, parts and service receivables			1,278				886				(1,071	)			1,093
Other receivables			19				8				−				27
Total		$	1,605			$	1,699			$	(1,696	)		$	1,608

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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=123577603&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=124255953&loc=SL82919249-210447

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- References

No definition available.

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