XML 57 R43.htm IDEA: XBRL DOCUMENT v3.20.4
Note 2 - Significant Accounting Policies (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Feb. 25, 2019
Depreciation, Total   $ 157,800,000 $ 158,700,000 $ 149,100,000  
Amortization, Total   19,500,000 16,800,000 36,000,000.0  
Goodwill, Impairment Loss $ 0        
Goodwill, Ending Balance 292,142,000 292,142,000 292,142,000 291,391,000  
Capitalized Computer Software, Net, Ending Balance 7,000,000.0 7,000,000.0 8,900,000    
Capitalized Computer Software, Amortization   1,900,000      
Indefinite-Lived Franchise Rights 7,000,000.0 7,000,000.0 7,000,000.0    
Advertising Expense   7,900,000 11,500,000 10,400,000  
Capitalized Computer Software, Accumulated Amortization 12,100,000 12,100,000 10,200,000    
Other Noncurrent Liabilities [Member] | Financial Guarantee [Member]          
Guarantor Obligations, Current Carrying Value 5,200,000 5,200,000 $ 5,100,000    
Equity Method Investments 32,000,000.0 32,000,000.0      
Rush Truck Centres of Canada Limited [Member]          
Equity Method Investment, Ownership Percentage     50.00%   50.00%
Rush Truck Centres of Canada Limited [Member] | Call Option [Member]          
Equity Method Investment, Remaining Ownership Percentage Not Yet Acquired         50.00%
Rush Truck Centres of Canada Limited [Member] | Call Option [Member] | Other Assets [Member]          
Call Option, Fair Value Disclosure 3,600,000 3,600,000      
Computer Software, Intangible Asset [Member]          
Capitalized Computer Software, Amortization     $ 1,900,000    
Finite-Lived Intangible Asset, Expected Amortization, Year One 1,200,000 1,200,000      
Finite-Lived Intangible Assets, Amortization Expense, Year Two 1,200,000 1,200,000      
Finite-Lived Intangible Assets, Amortization Expense, Year Three 1,200,000 1,200,000      
Finite-Lived Intangible Assets, Amortization Expense, Year Four 1,200,000 1,200,000      
Finite-Lived Intangible Assets, Amortization Expense, Year Five 1,200,000 1,200,000      
Components of ERP Platform Rquired Replacement [Member]          
Capitalized Computer Software, Amortization       19,900,000  
Franchise Rights [Member]          
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)   0      
Construction in Progress [Member]          
Interest Costs Capitalized   163,500      
Vehicles [Member]          
Depreciation, Total   119,900,000 $ 120,100,000 $ 114,600,000  
Finance Lease, Right-of-Use Asset, after Accumulated Amortization, Total 109,500,000 109,500,000      
Finance Lease, Right-of-Use Asset, Accumulated Amortization $ 40,200,000 $ 40,200,000