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Note 4 - Accounts Receivable | 12 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Loans, Notes, Trade and Other Receivables Disclosure [Text Block] |
4. | ACCOUNTS RECEIVABLE:
The Company’s accounts receivable, net, consisted of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Trade accounts receivable from sale of vehicles |  | $ | 83,158 |  |  | $ | 37,599 |
Trade receivables other than vehicles |  |  | 96,978 |  |  |  | 68,884 |
Warranty claims |  |  | 13,060 |  |  |  | 9,290 |
Other accounts receivable |  |  | 29,776 |  |  |  | 26,003 |
Less allowance for credit losses |  |  | (2,322 | ) |  |  | (1,590 | )
Total |  | $ | 220,651 |  |  | $ | 140,186 |
Accounts receivable as of January 1, 2021 was $172.5 million.

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI https://asc.fasb.org/subtopic&trid=2196772 + Details
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