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

6 Months Ended

Jun. 30, 2024

Notes Tables

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

		Balance December 31, 2023				Provision for the Six Months Ended June 30, 2024				Write offs Against Allowance, net of Recoveries				Balance June 30, 2024
Commercial vehicle receivables		$	102			$	10			$	−			$	112
Manufacturers’ receivables			964				1,447				(1,602	)			809
Leasing, parts and service receivables			1,660				1,264				(1,297	)			1,627
Other receivables			1,079				15				(46	)			1,048
Total		$	3,805			$	2,736			$	(2,945	)		$	3,596

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: 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

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X

- References

No definition available.

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