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Note 9 - Acquisitions (Tables)

9 Months Ended

Sep. 30, 2023

BNSF Logistics, Llc [Member]

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Consideration		$	85.0
Accounts receivable			66.3
Other current assets			1.8
Property and equipment			14.5
Other assets			0.1
Right-of-use assets			9.1
Intangibles			41.9
Accounts payable and accrued liabilities			(52.0	)
Lease liabilities			(9.1	)
Goodwill		$	12.4

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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- References

No definition available.

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