Note 2 - Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

Three Months Ended September 30, 2024	Work Truck Attachments		Work Truck Solutions		Total Revenue
Independent dealer	$	60,249	$	32,826	$	93,075
Government		-		18,239		18,239
Fleet		-		15,075		15,075
Other		-		3,009		3,009
Total revenue	$	60,249	$	69,149	$	129,398

Three Months Ended September 30, 2023	Work Truck Attachments		Work Truck Solutions		Total Revenue
Independent dealer	$	75,879	$	36,593	$	112,472
Government		-		13,711		13,711
Fleet		-		15,777		15,777
Other		-		2,161		2,161
Total revenue	$	75,879	$	68,242	$	144,121

Nine Months Ended September 30, 2024	Work Truck Attachments		Work Truck Solutions		Total Revenue
Independent dealer	$	202,226	$	110,480	$	312,706
Government		-		59,027		59,027
Fleet		-		46,194		46,194
Other		-		7,028		7,028
Total revenue	$	202,226	$	222,729	$	424,955

Nine Months Ended September 30, 2023	Work Truck Attachments		Work Truck Solutions		Total Revenue
Independent dealer	$	236,346	$	101,822	$	338,168
Government		-		48,256		48,256
Fleet		-		41,431		41,431
Other		-		6,078		6,078
Total revenue	$	236,346	$	197,587	$	433,933

Three Months Ended September 30, 2024	Work Truck Attachments		Work Truck Solutions		Total Revenue
Point in time	$	60,249	$	41,862	$	102,111
Over time		-		27,287		27,287
Total revenue	$	60,249	$	69,149	$	129,398

Three Months Ended September 30, 2023	Work Truck Attachments		Work Truck Solutions		Total Revenue
Point in time	$	75,879	$	43,921	$	119,800
Over time		-		24,321		24,321
Total revenue	$	75,879	$	68,242	$	144,121

Nine Months Ended September 30, 2024	Work Truck Attachments		Work Truck Solutions		Total Revenue
Point in time	$	202,226	$	139,658	$	341,884
Over time		-		83,071		83,071
Total revenue	$	202,226	$	222,729	$	424,955

Nine Months Ended September 30, 2023	Work Truck Attachments		Work Truck Solutions		Total Revenue
Point in time	$	236,346	$	128,287	$	364,633
Over time		-		69,300		69,300
Total revenue	$	236,346	$	197,587	$	433,933

Three Months Ended September 30, 2024	Balance at Beginning of Period		Additions		Deductions			Balance at End of Period
Contract liabilities	$	11,564	$	3,959	$	(7,930	)	$	7,593

Three Months Ended September 30, 2023	Balance at Beginning of Period		Additions		Deductions			Balance at End of Period
Contract liabilities	$	7,929	$	3,988	$	(8,012	)	$	3,905

Nine Months Ended September 30, 2024	Balance at Beginning of Period		Additions		Deductions			Balance at End of Period
Contract liabilities	$	4,009	$	18,528	$	(14,944	)	$	7,593

Nine Months Ended September 30, 2023	Balance at Beginning of Period		Additions		Deductions			Balance at End of Period
Contract liabilities	$	4,531	$	17,238	$	(17,864	)	$	3,905