XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Note 12 - Accounts Receivable and Allowance for Credit Losses - Allowance for Accounts Receivable (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Balance $ 1,590
Current period provision 1,900
Balance 2,137
Write offs against allowance, net of recoveries (1,353)
Commercial Vehicle Receivables [Member]  
Balance 76
Current period provision 53
Balance 129
Manufacturers' Receivables [Member]  
Balance 419
Current period provision 756
Balance 623
Write offs against allowance, net of recoveries (552)
Leasing, Parts and Service Receivables [Member]  
Balance 1,069
Current period provision 1,091
Balance 1,362
Write offs against allowance, net of recoveries (798)
Other Receivables [Member]  
Balance 26
Balance 23
Write offs against allowance, net of recoveries $ (3)