XML 29 R19.htm IDEA: XBRL DOCUMENT v3.24.2

Note 2 - Revenue (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

		End market
		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Industrial		$	34,570			$	35,762			$	68,130			$	69,077
Fire			28,959				36,935				61,249				73,074
Agriculture			21,381				22,980				41,787				44,057
Construction			21,907				22,436				43,389				43,273
Municipal			26,206				19,549				46,419				36,973
Petroleum			5,451				5,160				11,353				10,634
OEM			11,684				9,480				19,842				18,490
Repair parts			19,355				18,722				36,612				35,912
Total net sales		$	169,513			$	171,024			$	328,781			$	331,490

		Geographic Location
		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
United States		$	127,021			$	128,289			$	241,596			$	248,039
Foreign countries			42,492				42,735				87,185				83,451
Total net sales		$	169,513			$	171,024			$	328,781			$	331,490

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		June 30, 2024				December 31, 2023
Contract assets		$	-			$	-
Contract liabilities		$	10,784			$	12,521

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration