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

3 Months Ended

Mar. 31, 2022

Notes Tables

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

		Balance December 31, 2021				Provision for the Three Months Ended March 31, 2022				Write offs Against Allowance, net of Recoveries				Balance March 31, 2022
Commercial vehicle receivables		$	76			$	80			$	−			$	156
Manufacturers’ receivables			419				292				(107	)			604
Leasing, parts and service receivables			1,069				470				(409	)			1,130
Other receivables			26				−				(4	)			22
Total		$	1,590			$	842			$	(520	)		$	1,912

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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 https://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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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- References

No definition available.

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