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v3.23.1

Note 2 - Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2023
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
Three Months Ended March 31, 2023 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Independent dealer |  | $ | 19,246 |  |  | $ | 30,512 |  |  | $ | 49,758 |
Government |  |  | - |  |  |  | 17,590 |  |  |  | 17,590 |
Fleet |  |  | - |  |  |  | 12,868 |  |  |  | 12,868 |
Other |  |  | - |  |  |  | 2,329 |  |  |  | 2,329 |
Total revenue |  | $ | 19,246 |  |  | $ | 63,299 |  |  | $ | 82,545 |
Three Months Ended March 31, 2022 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Independent dealer |  | $ | 45,776 |  |  | $ | 30,251 |  |  | $ | 76,027 |
Government |  |  | - |  |  |  | 12,010 |  |  |  | 12,010 |
Fleet |  |  | - |  |  |  | 11,723 |  |  |  | 11,723 |
Other |  |  | - |  |  |  | 2,841 |  |  |  | 2,841 |
Total revenue |  | $ | 45,776 |  |  | $ | 56,825 |  |  | $ | 102,601 |
Three Months Ended March 31, 2023 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Point in time |  | $ | 19,246 |  |  | $ | 40,720 |  |  | $ | 59,966 |
Over time |  |  | - |  |  |  | 22,579 |  |  |  | 22,579 |
Total revenue |  | $ | 19,246 |  |  | $ | 63,299 |  |  | $ | 82,545 |
Three Months Ended March 31, 2022 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Point in time |  | $ | 45,776 |  |  | $ | 34,483 |  |  | $ | 80,259 |
Over time |  |  | - |  |  |  | 22,342 |  |  |  | 22,342 |
Total revenue |  | $ | 45,776 |  |  | $ | 56,825 |  |  | $ | 102,601 |
Three Months Ended March 31, 2023 |  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions |  |  | Balance at End of Period |
Contract liabilities |  | $ | 4,531 |  |  | $ | 3,374 |  |  | $ | (5,061 | ) |  | $ | 2,844 |
Three Months Ended March 31, 2022 |  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions |  |  | Balance at End of Period |
Contract liabilities |  | $ | 2,454 |  |  | $ | 2,709 |  |  | $ | (2,547 | ) |  | $ | 2,616 |

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- 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
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