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Note 4 - Accounts Receivable | 12 Months Ended
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Dec. 31, 2023
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, |
|  | 2023 |  |  | 2022 |
Trade accounts receivable from sale of vehicles |  | $ | 119,575 |  |  | $ | 83,159 |
Trade receivables other than vehicles |  |  | 98,555 |  |  |  | 96,978 |
Warranty claims |  |  | 21,395 |  |  |  | 13,060 |
Other accounts receivable |  |  | 23,633 |  |  |  | 29,776 |
Less allowance for credit losses |  |  | (3,805 | ) |  |  | (2,322 | )
Total |  | $ | 259,353 |  |  | $ | 220,651 |
Accounts receivable as of January 1, 2022 was $140.2 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 -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310-10/tableOfContent + Details
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