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Note 6 - Valuation Accounts (Tables) | 12 Months Ended
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Dec. 31, 2024
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 |
2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for parts inventory |  | $ | 9,165 |  |  | $ | 6,411 |  |  | $ | (7,879 | ) |  | $ | 7,697 |
Reserve for commercial vehicle inventory |  |  | 12,203 |  |  |  | 18,242 |  |  |  | (20,620 | ) |  |  | 9,825 |
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 |
Financing Receivable, Allowance for Credit Loss [Table Text Block] |
|  | Balance December 31, 2023 |  |  | Provision for the Year Ended December 31, 2024 |  |  | Write offs Against Allowance, net of Recoveries |  |  | Balance December 31, 2024 |
Commercial vehicle receivables |  | $ | 102 |  |  | $ | 10 |  |  | $ | 125 |  |  | $ | 237 |
Manufacturers’ receivables |  |  | 964 |  |  |  | 2,927 |  |  |  | (3,054 | ) |  |  | 837 |
Leasing, parts and service receivables |  |  | 1,660 |  |  |  | 3,517 |  |  |  | (3,510 | ) |  |  | 1,667 |
Other receivables |  |  | 1,079 |  |  |  | 17 |  |  |  | (1,096 | ) |  |  | - |
Total |  | $ | 3,805 |  |  | $ | 6,471 |  |  | $ | (7,535 | ) |  | $ | 2,741 |

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