XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 2 - Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
Three Months Ended June 30, 2025 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Independent dealer |  | $ | 108,114 |  |  | $ | 33,413 |  |  | $ | 141,527 |
Government |  |  | - |  |  |  | 30,771 |  |  |  | 30,771 |
Fleet |  |  | - |  |  |  | 19,626 |  |  |  | 19,626 |
Other |  |  | - |  |  |  | 2,403 |  |  |  | 2,403 |
Total revenue |  | $ | 108,114 |  |  | $ | 86,213 |  |  | $ | 194,327 |
Three Months Ended June 30, 2024 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Independent dealer |  | $ | 118,137 |  |  | $ | 44,373 |  |  | $ | 162,510 |
Government |  |  | - |  |  |  | 19,097 |  |  |  | 19,097 |
Fleet |  |  | - |  |  |  | 17,110 |  |  |  | 17,110 |
Other |  |  | - |  |  |  | 1,185 |  |  |  | 1,185 |
Total revenue |  | $ | 118,137 |  |  | $ | 81,765 |  |  | $ | 199,902 |
Six Months Ended June 30, 2025 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Independent dealer |  | $ | 144,571 |  |  | $ | 66,819 |  |  | $ | 211,390 |
Government |  |  | - |  |  |  | 58,095 |  |  |  | 58,095 |
Fleet |  |  | - |  |  |  | 35,466 |  |  |  | 35,466 |
Other |  |  | - |  |  |  | 4,443 |  |  |  | 4,443 |
Total revenue |  | $ | 144,571 |  |  | $ | 164,823 |  |  | $ | 309,394 |
Six Months Ended June 30, 2024 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Independent dealer |  | $ | 141,977 |  |  | $ | 77,654 |  |  | $ | 219,631 |
Government |  |  | - |  |  |  | 40,788 |  |  |  | 40,788 |
Fleet |  |  | - |  |  |  | 31,119 |  |  |  | 31,119 |
Other |  |  | - |  |  |  | 4,019 |  |  |  | 4,019 |
Total revenue |  | $ | 141,977 |  |  | $ | 153,580 |  |  | $ | 295,557 |
Three Months Ended June 30, 2025 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Point in time |  | $ | 108,114 |  |  | $ | 58,341 |  |  | $ | 166,455 |
Over time |  |  | - |  |  |  | 27,872 |  |  |  | 27,872 |
Total revenue |  | $ | 108,114 |  |  | $ | 86,213 |  |  | $ | 194,327 |
Three Months Ended June 30, 2024 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Point in time |  | $ | 118,137 |  |  | $ | 51,454 |  |  | $ | 169,591 |
Over time |  |  | - |  |  |  | 30,311 |  |  |  | 30,311 |
Total revenue |  | $ | 118,137 |  |  | $ | 81,765 |  |  | $ | 199,902 |
Six Months Ended June 30, 2025 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Point in time |  | $ | 144,571 |  |  | $ | 110,731 |  |  | $ | 255,302 |
Over time |  |  | - |  |  |  | 54,092 |  |  |  | 54,092 |
Total revenue |  | $ | 144,571 |  |  | $ | 164,823 |  |  | $ | 309,394 |
Six Months Ended June 30, 2024 |  | Work Truck Attachments |  |  | Work Truck Solutions |  |  | Total Revenue |
Point in time |  | $ | 141,977 |  |  | $ | 97,796 |  |  | $ | 239,773 |
Over time |  |  | - |  |  |  | 55,784 |  |  |  | 55,784 |
Total revenue |  | $ | 141,977 |  |  | $ | 153,580 |  |  | $ | 295,557 |
Three Months Ended June 30, 2025 |  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions |  |  | Balance at End of Period |
Contract liabilities |  | $ | 5,674 |  |  | $ | 11,934 |  |  | $ | (4,689 | ) |  | $ | 12,919 |
Three Months Ended June 30, 2024 |  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions |  |  | Balance at End of Period |
Contract liabilities |  | $ | 6,056 |  |  | $ | 9,746 |  |  | $ | (4,238 | ) |  | $ | 11,564 |
Six Months Ended June 30, 2025 |  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions |  |  | Balance at End of Period |
Contract liabilities |  | $ | 5,063 |  |  | $ | 15,413 |  |  | $ | (7,557 | ) |  | $ | 12,919 |
Six Months Ended June 30, 2024 |  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions |  |  | Balance at End of Period |
Contract liabilities |  | $ | 4,009 |  |  | $ | 14,569 |  |  | $ | (7,014 | ) |  | $ | 11,564 |

X
- 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
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
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