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Note 2 - Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
Three Months Ended September 30, 2024 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Independent dealer |  | $ | 60,249 |  |  | $ | 32,826 |  |  | $ | 93,075 |
Government |  |  | - |  |  |  | 18,239 |  |  |  | 18,239 |
Fleet |  |  | - |  |  |  | 15,075 |  |  |  | 15,075 |
Other |  |  | - |  |  |  | 3,009 |  |  |  | 3,009 |
Total revenue |  | $ | 60,249 |  |  | $ | 69,149 |  |  | $ | 129,398 |
Three Months Ended September 30, 2023 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Independent dealer |  | $ | 75,879 |  |  | $ | 36,593 |  |  | $ | 112,472 |
Government |  |  | - |  |  |  | 13,711 |  |  |  | 13,711 |
Fleet |  |  | - |  |  |  | 15,777 |  |  |  | 15,777 |
Other |  |  | - |  |  |  | 2,161 |  |  |  | 2,161 |
Total revenue |  | $ | 75,879 |  |  | $ | 68,242 |  |  | $ | 144,121 |
Nine Months Ended September 30, 2024 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Independent dealer |  | $ | 202,226 |  |  | $ | 110,480 |  |  | $ | 312,706 |
Government |  |  | - |  |  |  | 59,027 |  |  |  | 59,027 |
Fleet |  |  | - |  |  |  | 46,194 |  |  |  | 46,194 |
Other |  |  | - |  |  |  | 7,028 |  |  |  | 7,028 |
Total revenue |  | $ | 202,226 |  |  | $ | 222,729 |  |  | $ | 424,955 |
Nine Months Ended September 30, 2023 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Independent dealer |  | $ | 236,346 |  |  | $ | 101,822 |  |  | $ | 338,168 |
Government |  |  | - |  |  |  | 48,256 |  |  |  | 48,256 |
Fleet |  |  | - |  |  |  | 41,431 |  |  |  | 41,431 |
Other |  |  | - |  |  |  | 6,078 |  |  |  | 6,078 |
Total revenue |  | $ | 236,346 |  |  | $ | 197,587 |  |  | $ | 433,933 |
Three Months Ended September 30, 2024 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Point in time |  | $ | 60,249 |  |  | $ | 41,862 |  |  | $ | 102,111 |
Over time |  |  | - |  |  |  | 27,287 |  |  |  | 27,287 |
Total revenue |  | $ | 60,249 |  |  | $ | 69,149 |  |  | $ | 129,398 |
Three Months Ended September 30, 2023 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Point in time |  | $ | 75,879 |  |  | $ | 43,921 |  |  | $ | 119,800 |
Over time |  |  | - |  |  |  | 24,321 |  |  |  | 24,321 |
Total revenue |  | $ | 75,879 |  |  | $ | 68,242 |  |  | $ | 144,121 |
Nine Months Ended September 30, 2024 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Point in time |  | $ | 202,226 |  |  | $ | 139,658 |  |  | $ | 341,884 |
Over time |  |  | - |  |  |  | 83,071 |  |  |  | 83,071 |
Total revenue |  | $ | 202,226 |  |  | $ | 222,729 |  |  | $ | 424,955 |
Nine Months Ended September 30, 2023 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Point in time |  | $ | 236,346 |  |  | $ | 128,287 |  |  | $ | 364,633 |
Over time |  |  | - |  |  |  | 69,300 |  |  |  | 69,300 |
Total revenue |  | $ | 236,346 |  |  | $ | 197,587 |  |  | $ | 433,933 |
Three Months Ended September 30, 2024 |  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions |  |  | Balance at End of Period |
Contract liabilities |  | $ | 11,564 |  |  | $ | 3,959 |  |  | $ | (7,930 | ) |  | $ | 7,593 |
Three Months Ended September 30, 2023 |  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions |  |  | Balance at End of Period |
Contract liabilities |  | $ | 7,929 |  |  | $ | 3,988 |  |  | $ | (8,012 | ) |  | $ | 3,905 |
Nine Months Ended September 30, 2024 |  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions |  |  | Balance at End of Period |
Contract liabilities |  | $ | 4,009 |  |  | $ | 18,528 |  |  | $ | (14,944 | ) |  | $ | 7,593 |
Nine Months Ended September 30, 2023 |  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions |  |  | Balance at End of Period |
Contract liabilities |  | $ | 4,531 |  |  | $ | 17,238 |  |  | $ | (17,864 | ) |  | $ | 3,905 |

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