Note 2 - Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Disaggregation of Revenue [Table Text Block]

Three Months Ended June 30, 2023	Work Truck Attachments		Work Truck Solutions		Total Revenue
Independent dealer	$	141,221	$	34,717	$	175,938
Government		-		16,955		16,955
Fleet		-		12,786		12,786
Other		-		1,588		1,588
Total revenue	$	141,221	$	66,046	$	207,267

Three Months Ended June 30, 2022	Work Truck Attachments		Work Truck Solutions		Total Revenue
Independent dealer	$	130,364	$	30,460	$	160,824
Government		-		13,998		13,998
Fleet		-		11,428		11,428
Other		-		1,311		1,311
Total revenue	$	130,364	$	57,197	$	187,561

Six Months Ended June 30, 2023	Work Truck Attachments		Work Truck Solutions		Total Revenue
Independent dealer	$	160,467	$	65,229	$	225,696
Government		-		34,545		34,545
Fleet		-		25,654		25,654
Other		-		3,917		3,917
Total revenue	$	160,467	$	129,345	$	289,812

Six Months Ended June 30, 2022	Work Truck Attachments		Work Truck Solutions		Total Revenue
Independent dealer	$	176,140	$	60,711	$	236,851
Government		-		26,008		26,008
Fleet		-		23,151		23,151
Other		-		4,152		4,152
Total revenue	$	176,140	$	114,022	$	290,162

Three Months Ended June 30, 2023	Work Truck Attachments		Work Truck Solutions		Total Revenue
Point in time	$	141,221	$	43,646	$	184,867
Over time		-		22,400		22,400
Total revenue	$	141,221	$	66,046	$	207,267

Three Months Ended June 30, 2022	Work Truck Attachments		Work Truck Solutions		Total Revenue
Point in time	$	130,364	$	35,051	$	165,415
Over time		-		22,146		22,146
Total revenue	$	130,364	$	57,197	$	187,561

Six Months Ended June 30, 2023	Work Truck Attachments		Work Truck Solutions		Total Revenue
Point in time	$	160,467	$	84,366	$	244,833
Over time		-		44,979		44,979
Total revenue	$	160,467	$	129,345	$	289,812

Six Months Ended June 30, 2022	Work Truck Attachments		Work Truck Solutions		Total Revenue
Point in time	$	176,140	$	69,534	$	245,674
Over time		-		44,488		44,488
Total revenue	$	176,140	$	114,022	$	290,162

Three Months Ended June 30, 2023	Balance at Beginning of Period		Additions		Deductions			Balance at End of Period
Contract liabilities	$	2,844	$	9,876	$	(4,791	)	$	7,929

Three Months Ended June 30, 2022	Balance at Beginning of Period		Additions		Deductions			Balance at End of Period
Contract liabilities	$	2,616	$	5,928	$	(4,214	)	$	4,330

Six Months Ended June 30, 2023	Balance at Beginning of Period		Additions		Deductions			Balance at End of Period
Contract liabilities	$	4,531	$	13,250	$	(9,852	)	$	7,929

Six Months Ended June 30, 2022	Balance at Beginning of Period		Additions		Deductions			Balance at End of Period
Contract liabilities	$	2,454	$	8,637	$	(6,761	)	$	4,330