v3.26.3
Note 3 - Credit Losses (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Accounts Receivable, Allowance for Credit Loss [Table Text Block]

 

 

Balance at December 31, 2025

 

 

Additions (reductions) charged to earnings

 

 

Writeoffs

 

 

Changes to reserve, net

 

 

Balance at September 30, 2026

 

Nine Months Ended September 30, 2026

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Work Truck Attachments

 

$2,056

 

 

$300

 

 

$-

 

 

$10

 

 

$2,366

 

Work Truck Solutions

 

 

506

 

 

 

172

 

 

 

(4

)

 

 

3

 

 

 

677

 

Total

 

$2,562

 

 

$472

 

 

$(4

)

 

$13

 

 

$3,043

 

 

 

Balance at December 31, 2024

 

 

Additions (reductions) charged to earnings

 

 

Writeoffs

 

 

Changes to reserve, net

 

 

Balance at September 30, 2025

 

Nine Months Ended September 30, 2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Work Truck Attachments

 

$1,768

 

 

$300

 

 

$(174)

 

$(3)

 

$1,891

 

Work Truck Solutions

 

 

604

 

 

 

(178

)

 

 

(2)

 

 

18

 

 

 

442

 

Total

 

$2,372

 

 

$122

 

 

$(176)

 

$15

 

 

$2,333