Note 2 - Revenue Recognition - Impact of ASC 606 On the Condensed Consolidated Statements of Operations (Unaudited) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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| Rentals | $ 13,773 | $ 15,322 | $ 42,246 | $ 45,228 |
| Net revenues | 16,677 | 17,588 | 49,575 | 52,184 |
| Gross profit | 9,548 | 11,041 | 29,174 | 32,031 |
| Provision for doubtful accounts | 1,274 | 4,456 | ||
| Total selling, general and administrative | 9,643 | $ 10,481 | 28,885 | $ 34,532 |
| Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | ||||
| Rentals | 1,467 | 4,804 | ||
| Net revenues | 1,467 | 4,804 | ||
| Gross profit | 1,467 | 4,804 | ||
| Provision for doubtful accounts | 1,467 | 4,804 | ||
| Total selling, general and administrative | 1,467 | 4,804 | ||
| Calculated under Revenue Guidance in Effect before Topic 606 [Member] | ||||
| Rentals | 15,240 | 47,050 | ||
| Net revenues | 18,144 | 54,379 | ||
| Gross profit | 11,015 | 33,978 | ||
| Provision for doubtful accounts | 1,467 | 4,804 | ||
| Total selling, general and administrative | $ 11,110 | $ 33,689 | ||
| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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