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Note 2 - Details of Consolidated Balance Sheet Accounts (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
(In thousands) |  | 2024 |  |  | 2023 |
License fees |  | $ | 5,863 |  |  | $ | 5,557 |
Parts and tires inventory |  |  | 5,694 |  |  |  | 6,286 |
Insurance premiums |  |  | 5,324 |  |  |  | 4,608 |
Tires in service |  |  | 4,582 |  |  |  | 4,984 |
Contract assets |  |  | 1,584 |  |  |  | 2,106 |
Other |  |  | 2,841 |  |  |  | 3,971 |
|  | $ | 25,888 |  |  | $ | 27,512 |
Schedule of Accrued Liabilities [Table Text Block] |
(In thousands) |  | 2024 |  |  | 2023 |
Accrued expenses |  | $ | 10,243 |  |  | $ | 10,575 |
Vacation |  |  | 8,377 |  |  |  | 9,612 |
Salaries and wages |  |  | 1,429 |  |  |  | 3,800 |
Accrued income taxes |  |  | 1,065 |  |  |  | - |
Other |  |  | 2,378 |  |  |  | 2,722 |
|  | $ | 23,492 |  |  | $ | 26,709 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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- References No definition available. + Details
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