XML 49 R40.htm IDEA: XBRL DOCUMENT
v3.23.3

Note 2 - Revenue Recognition - Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenue | $ 144,121 | $ 166,100 | $ 433,933 | $ 456,262
Contract liabilities, balance | 7,929 | 4,330 | 4,531 | 2,454
Additions | 3,988 | 7,252 | 17,238 | 15,889
Deductions | (8,012) | (4,633) | (17,864) | (11,394)
Contract liabilities, balance | 3,905 | 6,949 | 3,905 | 6,949
Transferred at Point in Time [Member] |  |  |  |
Revenue | 119,800 | 144,750 | 364,633 | 390,424
Transferred over Time [Member] |  |  |  |
Revenue | 24,321 | 21,350 | 69,300 | 65,838
Work Truck Attachments [Member] |  |  |  |
Revenue | 75,879 | 108,235 | 236,346 | 284,375
Work Truck Attachments [Member] | Transferred at Point in Time [Member] |  |  |  |
Revenue | 75,879 | 108,235 | 236,346 | 284,375
Work Truck Attachments [Member] | Transferred over Time [Member] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Work Truck Solutions [Member] |  |  |  |
Revenue | 68,242 | 57,865 | 197,587 | 171,887
Work Truck Solutions [Member] | Transferred at Point in Time [Member] |  |  |  |
Revenue | 43,921 | 36,515 | 128,287 | 106,049
Work Truck Solutions [Member] | Transferred over Time [Member] |  |  |  |
Revenue | 24,321 | 21,350 | 69,300 | 65,838
Independent Dealer [Member] |  |  |  |
Revenue | 112,472 | 138,325 | 338,168 | 375,176
Independent Dealer [Member] | Work Truck Attachments [Member] |  |  |  |
Revenue | 75,879 | 108,235 | 236,346 | 284,375
Independent Dealer [Member] | Work Truck Solutions [Member] |  |  |  |
Revenue | 36,593 | 30,090 | 101,822 | 90,801
Government Contract [Member] |  |  |  |
Revenue | 13,711 | 13,925 | 48,256 | 39,933
Government Contract [Member] | Work Truck Attachments [Member] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Government Contract [Member] | Work Truck Solutions [Member] |  |  |  |
Revenue | 13,711 | 13,925 | 48,256 | 39,933
Fleet [Member] |  |  |  |
Revenue | 15,777 | 11,638 | 41,431 | 34,789
Fleet [Member] | Work Truck Attachments [Member] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Fleet [Member] | Work Truck Solutions [Member] |  |  |  |
Revenue | 15,777 | 11,638 | 41,431 | 34,789
Product and Service, Other [Member] |  |  |  |
Revenue | 2,161 | 2,212 | 6,078 | 6,364
Product and Service, Other [Member] | Work Truck Attachments [Member] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Product and Service, Other [Member] | Work Truck Solutions [Member] |  |  |  |
Revenue | $ 2,161 | $ 2,212 | $ 6,078 | $ 6,364

X
- Definition The addition to contract liabilities during period. + References No definition available. + Details
Name: | plow_ContractWithCustomerLiabilityAddition
Namespace Prefix: | plow_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The deductions to contract liabilities during period. + References No definition available. + Details
Name: | plow_ContractWithCustomerLiabilityDeductions
Namespace Prefix: | plow_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
Name: | us-gaap_ContractWithCustomerLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredAtPointInTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredOverTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=plow_WorkTruckAttachmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=plow_WorkTruckSolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=plow_IndependentDealerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_GovernmentContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=plow_FleetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ProductAndServiceOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |