XML 63 R53.htm IDEA: XBRL DOCUMENT
v3.24.3

Note 7 - Leases (Details Textual) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 USD ($) ft² | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) ft² | Sep. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Lessee, Operating Lease, Renewal Term (Year) | 20 years |  | 20 years |  |
Sale Leaseback Transaction, Gross Proceeds |  |  | $ 64,150 | $ 0 |
Sale and Leaseback Transaction, Gain (Loss), Net | $ 42,298 | $ (0) | 42,298 | $ (0) |
Operating Lease, Right-of-Use Asset | 69,295 |  | 69,295 |  | $ 18,008
Operating Lease, Liability | 70,650 |  | $ 70,650 |  | $ 19,234
Unrelated Third Party [Member] |  |  |  |  |
Sale Leaseback Transaction, Number of Properties Sold |  |  | 7 |  |
Sale Leaseback Transaction, Net Book Value | $ 21,852 |  | $ 21,852 |  |
Sale Leaseback Transaction, Gross Proceeds |  |  | 64,150 |  |
Sale Leaseback Transaction, Transaction Costs |  |  | 5,494 |  |
Sale Leaseback Transaction, Net Proceeds |  |  | $ 58,656 |  |
Area of Real Estate Property (Square Foot) | ft² | 780,000 |  | 780,000 |  |
Sale Leaseback Transaction, Lease Term (Year) |  |  | 15 years |  |
Sale Leaseback Transaction, Number of Renewal Options |  |  | 2 |  |
Sale Leaseback Transaction, Term of Renewal Option (Year) |  |  | 10 years |  |
Sale and Leaseback Transaction, Gain (Loss), Net |  |  | $ 42,298 |  |
Operating Lease, Right-of-Use Asset | $ 51,879 |  | 51,879 |  |
Operating Lease, Liability | $ 51,879 |  | $ 51,879 |  |
Unrelated Third Party [Member] | WISCONSIN |  |  |  |  |
Sale Leaseback Transaction, Number of Facilities |  |  | 3 |  |
Unrelated Third Party [Member] | Illinois, Iowa, Maine, and Michigan [Member] |  |  |  |  |
Sale Leaseback Transaction, Number of Facilities |  |  | 4 |  |
Minimum [Member] |  |  |  |  |
Lessee, Operating Lease, Term of Contract (Year) | 1 year |  | 1 year |  |
Maximum [Member] |  |  |  |  |
Lessee, Operating Lease, Term of Contract (Year) | 15 years |  | 15 years |  |

X
- Definition Represents the gross proceeds from a sale and leaseback transaction. + References No definition available. + Details
Name: | plow_SaleLeasebackTransactionGrossProceeds
Namespace Prefix: | plow_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the net proceeds from a sale and leaseback transaction. + References No definition available. + Details
Name: | plow_SaleLeasebackTransactionNetProceeds
Namespace Prefix: | plow_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the number of facilities included in a sale and leaseback transaction. + References No definition available. + Details
Name: | plow_SaleLeasebackTransactionNumberOfFacilities
Namespace Prefix: | plow_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of properties sold in a sale and leaseback transaction. + References No definition available. + Details
Name: | plow_SaleLeasebackTransactionNumberOfPropertiesSold
Namespace Prefix: | plow_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of renewal options for a sale and leaseback transaction. + References No definition available. + Details
Name: | plow_SaleLeasebackTransactionNumberOfRenewalOptions
Namespace Prefix: | plow_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the length of the term of a renewal option for a sale and leaseback transaction. + References No definition available. + Details
Name: | plow_SaleLeasebackTransactionTermOfRenewalOption
Namespace Prefix: | plow_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the transaction costs associated with a sale and leaseback transaction. + References No definition available. + Details
Name: | plow_SaleLeasebackTransactionTransactionCosts
Namespace Prefix: | plow_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Area of a real estate property. + References No definition available. + Details
Name: | us-gaap_AreaOfRealEstateProperty
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:areaItemType
Balance Type: | na
Period Type: | instant

X
- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
Name: | us-gaap_LesseeOperatingLeaseRenewalTerm
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
Name: | us-gaap_LesseeOperatingLeaseTermOfContract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
Name: | us-gaap_OperatingLeaseLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
Name: | us-gaap_OperatingLeaseRightOfUseAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479741/842-40-50-2 + Details
Name: | us-gaap_SaleAndLeasebackTransactionGainLossNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Lease term for sale and leaseback transaction, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479741/842-40-50-2 + Details
Name: | us-gaap_SaleLeasebackTransactionLeaseTerm
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net book value of the asset(s) sold in connection with the sale of the property to another party and lease back to the seller. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481266/840-40-55-50 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 52 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481266/840-40-55-52 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 51 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481266/840-40-55-51 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479741/842-40-50-2 + Details
Name: | us-gaap_SaleLeasebackTransactionNetBookValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_SaleLeasebackTransactionDescriptionAxis=plow_UnrelatedThirdPartyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_WI
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=plow_IllinoisIowaMaineAndMichiganMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |