Note 5 - Inventories

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Inventory Disclosure [Text Block]

5. Inventories

Inventories consist of the following: ​

	September 30,		December 31,
	2025		2024
Finished goods	$	59,442	$	67,897
Work-in-process		23,521		13,337
Truck chassis inventory		14,714		10,146
Raw material and supplies		41,066		45,654
	$	138,743	$	137,034

The inventories in the table above do not include truck chassis inventory financed through a floor plan financing agreement, which are recorded separately on the balance sheet. The Company takes title to truck chassis upon receipt of the inventory through its floor plan agreement and performs upfitting service installations to the truck chassis inventory during the installation period.  The floor plan obligation is then assumed by the dealer customer upon delivery. At September 30, 2025 and December 31, 2024, the Company had $19,734 and $2,612, respectively, of floor plan chassis inventory and $19,734 and $2,612 of related floor plan financing obligation, respectively. Under the floor plan financing agreement, the Company recognizes revenue associated with upfitting and service installations net of the truck chassis in instances where the Company does not purchase the chassis.