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Note 6 - Valuation Accounts (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Summary of Valuation Allowance [Table Text Block] |
|  | Balance Beginning of Year |  |  | Net Charged to Costs and Expenses |  |  | Net Write- Offs |  |  | Balance End of Year |
2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for parts inventory |  | $ | 9,423 |  |  | $ | 6,274 |  |  | $ | (6,532 | ) |  | $ | 9,165 |
Reserve for commercial vehicle inventory |  |  | 7,065 |  |  |  | 11,191 |  |  |  | (6,053 | ) |  |  | 12,203 |
2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for parts inventory |  | $ | 7,460 |  |  | $ | 7,378 |  |  | $ | (5,415 | ) |  | $ | 9,423 |
Reserve for commercial vehicle inventory |  |  | 919 |  |  |  | 13,653 |  |  |  | (7,507 | ) |  |  | 7,065 |
2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for parts inventory |  | $ | 9,315 |  |  | $ | 3,520 |  |  | $ | (5,375 | ) |  | $ | 7,460 |
Reserve for commercial vehicle inventory |  |  | 6,075 |  |  |  | (536 | ) |  |  | (4,620 | ) |  |  | 919 |
Financing Receivable, Allowance for Credit Loss [Table Text Block] |
|  | Balance December 31, 2022 |  |  | Provision for the Year Ended December 31, 2023 |  |  | Write offs Against Allowance, net of Recoveries |  |  | Balance December 31, 2023 |
Commercial vehicle receivables |  | $ | 160 |  |  | $ | - |  |  | $ | (58 | ) |  | $ | 102 |
Manufacturers’ receivables |  |  | 573 |  |  |  | 2,576 |  |  |  | (2,185 | ) |  |  | 964 |
Leasing, parts and service receivables |  |  | 1,589 |  |  |  | 3,212 |  |  |  | (3,141 | ) |  |  | 1,660 |
Other receivables |  |  | - |  |  |  | 1,066 |  |  |  | 13 |  |  |  | 1,079 |
Total |  | $ | 2,322 |  |  | $ | 6,854 |  |  | $ | (5,371 | ) |  | $ | 3,805 |

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