XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.23.2

Note 3 - Credit Losses (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Notes Tables |
Accounts Receivable, Allowance for Credit Loss [Table Text Block] |
​ |  | Balance at December 31, 2022 |  |  | Additions (reductions) charged to earnings |  |  | Writeoffs |  |  | Changes to reserve, net |  |  | Balance at June 30, 2023 |
Six Months Ended June 30, 2023 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Work Truck Attachments |  | $ | 1,000 |  |  | $ | 200 |  |  | $ | - |  |  | $ | (4 | ) |  | $ | 1,196 |
Work Truck Solutions |  |  | 366 |  |  |  | 150 |  |  |  | - |  |  |  | (19 | ) |  |  | 497 |
Total |  | $ | 1,366 |  |  | $ | 350 |  |  | $ | - |  |  | $ | (23 | ) |  | $ | 1,693 |
|  | Balance at December 31, 2021 |  |  | Additions (reductions) charged to earnings |  |  | Writeoffs |  |  | Changes to reserve, net |  |  | Balance at June 30, 2022 |
Six Months Ended June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Work Truck Attachments |  | $ | 1,430 |  |  | $ | 200 |  |  | $ | - |  |  | $ | 4 |  |  | $ | 1,634 |
Work Truck Solutions |  |  | 1,540 |  |  |  | (150 | ) |  |  | (105 | ) |  |  | 3 |  |  |  | 1,288 |
Total |  | $ | 2,970 |  |  | $ | 50 |  |  | $ | (105 | ) |  | $ | 7 |  |  | $ | 2,922 |

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: 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 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
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