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Note 6 - Valuation Accounts - Allowance for Accounts Receivable (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 USD ($)
Balance | $ 2,322
Current period provision | 6,854
Balance | 3,805
Write offs against allowance, net of recoveries | (5,371)
Commercial Vehicle Receivables [Member] |
Balance | 160
Current period provision | 0
Balance | 102
Manufacturers' Receivables [Member] |
Balance | 573
Current period provision | 2,576
Balance | 964
Write offs against allowance, net of recoveries | (2,185)
Leasing, Parts and Service Receivables [Member] |
Balance | 1,589
Current period provision | 3,212
Balance | 1,660
Write offs against allowance, net of recoveries | (3,141)
Other Receivables [Member] |
Balance | 0
Current period provision | 1,066
Balance | 1,079
Write offs against allowance, net of recoveries | $ 13

X
- Definition Represents the amount of write offs of accounts receivable net of recoveries. + References No definition available. + Details
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Balance Type: | debit
Period Type: | duration

X
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-4 + Details
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Period Type: | instant

X
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Details
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- Details
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