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Note 4 - Accounts Receivable

12 Months Ended

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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- References

No definition available.

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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

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