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Note 11 - Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2023
BNSF Logistics, Llc [Member] |
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Consideration |  | $ | 81.2 |
Accounts receivable |  |  | 66.3 |
Other current assets |  |  | 1.8 |
Property and equipment |  |  | 12.9 |
Other assets |  |  | 0.1 |
Right-of-use assets |  |  | 9.1 |
Intangibles |  |  | 38.5 |
Accounts payable and accrued liabilities |  |  | (52.0 | )
Lease liabilities |  |  | (9.1 | )
Goodwill |  | $ | 13.6 |

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- 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 + Details
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