Note 2 - Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

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

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

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

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

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

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

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

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

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

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

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

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