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

9 Months Ended

Sep. 30, 2023

Notes Tables

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

		Balance December 31, 2022				Provision for the Nine Months Ended September 30, 2023				Write offs Against Allowance, net of Recoveries				Balance September 30, 2023
Commercial vehicle receivables		$	160			$	(33	)		$	−			$	127
Manufacturers’ receivables			573				1,814				(1,414	)			973
Leasing, parts and service receivables			1,589				3,352				(2,561	)			2,380
Other receivables			−				9				(7	)			2
Total		$	2,322			$	5,142			$	(3,982	)		$	3,482

X

- 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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