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Note 11 - Accounts Receivable and Allowance for Credit Losses (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

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

		Balance December 31, 2022				Provision for the Three Months Ended March 31, 2023				Write offs Against Allowance, net of Recoveries				Balance March 31, 2023
Commercial vehicle receivables		$	160			$	(78	)		$	−			$	82
Manufacturers’ receivables			573				353				(241	)			685
Leasing, parts and service receivables			1,589				1,023				(761	)			1,851
Other receivables			−				−				22				22
Total		$	2,322			$	1,298			$	(980	)		$	2,640

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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X

- References

No definition available.

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