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Note 2 - Details of Consolidated Balance Sheet Accounts

12 Months Ended

Dec. 31, 2020

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

2. Details of Consolidated Balance Sheet Accounts

Prepaid expenses and other: As of December 31, prepaid expenses and other consisted of the following:

(In thousands)		2020				2019
License fees		$	5,529			$	5,321
Tires in service			4,701				4,972
Insurance premiums			3,653				2,356
Parts and tires inventory			3,372				3,394
Contract assets			1,545				1,729
Other			3,103				3,166
		$	21,903			$	20,938

Accrued and other current liabilities: As of December 31, accrued and other current liabilities consisted of the following:

(In thousands)		2020				2019
Vacation		$	7,733			$	6,558
Salaries and wages			7,584				5,438
Accrued expenses			6,299				6,738
Other			2,881				2,946
		$	24,497			$	21,680

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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