Note 6 - Valuation Accounts (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Summary of Valuation Allowance [Table Text Block]

	Balance Beginning of Year		Net Charged to Costs and Expenses		Net Write- Offs			Balance End of Year
2024
Reserve for parts inventory	$	9,165	$	6,411	$	(7,879	)	$	7,697
Reserve for commercial vehicle inventory		12,203		18,242		(20,620	)		9,825
2023
Reserve for parts inventory	$	9,423	$	6,274	$	(6,532	)	$	9,165
Reserve for commercial vehicle inventory		7,065		11,191		(6,053	)		12,203
2022
Reserve for parts inventory	$	7,460	$	7,378	$	(5,415	)	$	9,423
Reserve for commercial vehicle inventory		919		13,653		(7,507	)		7,065

Financing Receivable, Allowance for Credit Loss [Table Text Block]

	Balance December 31, 2023		Provision for the Year Ended December 31, 2024		Write offs Against Allowance, net of Recoveries			Balance December 31, 2024
Commercial vehicle receivables	$	102	$	10	$	125		$	237
Manufacturers’ receivables		964		2,927		(3,054	)		837
Leasing, parts and service receivables		1,660		3,517		(3,510	)		1,667
Other receivables		1,079		17		(1,096	)		-
Total	$	3,805	$	6,471	$	(7,535	)	$	2,741