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Note 2 - Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Disaggregation of Revenue [Table Text Block]

Three Months Ended September 30, 2022		Work Truck Attachments				Work Truck Solutions				Total Revenue
Independent dealer		$	108,235			$	30,090			$	138,325
Government			-				13,925				13,925
Fleet			-				11,638				11,638
Other			-				2,212				2,212
Total revenue		$	108,235			$	57,865			$	166,100

Three Months Ended September 30, 2021		Work Truck Attachments				Work Truck Solutions				Total Revenue
Independent dealer		$	81,373			$	25,425			$	106,798
Government			-				10,942				10,942
Fleet			-				8,539				8,539
Other			-				1,357				1,357
Total revenue		$	81,373			$	46,263			$	127,636

Nine Months Ended September 30, 2022		Work Truck Attachments				Work Truck Solutions				Total Revenue
Independent dealer		$	284,375			$	90,801			$	375,176
Government			-				39,933				39,933
Fleet			-				34,789				34,789
Other			-				6,364				6,364
Total revenue		$	284,375			$	171,887			$	456,262

Nine Months Ended September 30, 2021		Work Truck Attachments				Work Truck Solutions				Total Revenue
Independent dealer		$	227,992			$	91,457			$	319,449
Government			-				32,858				32,858
Fleet			-				29,179				29,179
Other			-				7,022				7,022
Total revenue		$	227,992			$	160,516			$	388,508

Three Months Ended September 30, 2022		Work Truck Attachments				Work Truck Solutions				Total Revenue
Point in time		$	108,235			$	36,515			$	144,750
Over time			-				21,350				21,350
Total revenue		$	108,235			$	57,865			$	166,100

Three Months Ended September 30, 2021		Work Truck Attachments				Work Truck Solutions				Total Revenue
Point in time		$	81,373			$	29,201			$	110,574
Over time			-				17,062				17,062
Total revenue		$	81,373			$	46,263			$	127,636

Nine Months Ended September 30, 2022		Work Truck Attachments				Work Truck Solutions				Total Revenue
Point in time		$	284,375			$	106,049			$	390,424
Over time			-				65,838				65,838
Total revenue		$	284,375			$	171,887			$	456,262

Nine Months Ended September 30, 2021		Work Truck Attachments				Work Truck Solutions				Total Revenue
Point in time		$	227,992			$	102,601			$	330,593
Over time			-				57,915				57,915
Total revenue		$	227,992			$	160,516			$	388,508

Three Months Ended September 30, 2022		Balance at Beginning of Period				Additions				Deductions				Balance at End of Period
Contract liabilities		$	4,330			$	7,252			$	(4,633	)		$	6,949

Three Months Ended September 30, 2021		Balance at Beginning of Period				Additions				Deductions				Balance at End of Period
Contract liabilities		$	6,603			$	4,660			$	(7,767	)		$	3,496

Nine Months Ended September 30, 2022		Balance at Beginning of Period				Additions				Deductions				Balance at End of Period
Contract liabilities		$	2,454			$	15,889			$	(11,394	)		$	6,949

Nine Months Ended September 30, 2021		Balance at Beginning of Period				Additions				Deductions				Balance at End of Period
Contract liabilities		$	2,746			$	15,389			$	(14,639	)		$	3,496

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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