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Note 5 - Goodwill, Other Intangible, and Other Assets (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Tables |
Schedule of Goodwill [Table Text Block] |
(in thousands) |  | December 31, 2019 |
|  | Gross/net goodwill |
Dedicated |  | $ | 15,320 |
Managed Freight |  |  | 27,198 |
Total goodwill |  | $ | 42,518 |
(in thousands) |  | December 31, 2018 |
|  | Gross/net goodwill |
Goodwill |  | $ | 41,598 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
(in thousands) |  | December 31, 2019 |  |  |  |  |
|  | Gross intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |  |  | Remaining Life (months) |
Trade name: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  | $ | 2,402 |  |  | $ | (240 | ) |  | $ | 2,162 |  |  |  |  |
Managed Freight |  |  | 1,998 |  |  |  | (200 | ) |  |  | 1,798 |  |  |  |  |
Total trade name |  |  | 4,400 |  |  |  | (440 | ) |  |  | 3,960 |  |  |  | 162 |
Non-Compete agreement: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  |  | 914 |  |  |  | (274 | ) |  |  | 640 |  |  |  |  |
Managed Freight |  |  | 486 |  |  |  | (146 | ) |  |  | 340 |  |  |  |  |
Total non-compete agreement |  |  | 1,400 |  |  |  | (420 | ) |  |  | 980 |  |  |  | 42 |
Customer relationships: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  |  | 14,072 |  |  |  | (1,759 | ) |  |  | 12,313 |  |  |  |  |
Managed Freight |  |  | 14,128 |  |  |  | (1,766 | ) |  |  | 12,362 |  |  |  |  |
Total customer relationships: |  |  | 28,200 |  |  |  | (3,525 | ) |  |  | 24,675 |  |  |  | 126 |
Total other intangible assets |  | $ | 34,000 |  |  | $ | (4,385 | ) |  | $ | 29,615 |  |  |  |  |
(in thousands) |  | December 31, 2018 |  |  |  |  |
|  | Gross intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |  |  | Remaining Life (months) |
Trade name |  | $ | 4,400 |  |  | $ | (147 | ) |  | $ | 4,253 |  |  |  | 174 |
Non-Compete agreement |  |  | 1,400 |  |  |  | (140 | ) |  |  | 1,260 |  |  |  | 54 |
Customer relationships |  |  | 28,200 |  |  |  | (1,175 | ) |  |  | 27,025 |  |  |  | 138 |
Total other intangible assets |  | $ | 34,000 |  |  | $ | (1,462 | ) |  | $ | 32,538 |  |  |  |  |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|  | (In thousands) |
2020 |  | $ | 2,923 |
2021 |  |  | 2,923 |
2022 |  |  | 2,923 |
2023 |  |  | 2,783 |
2024 |  |  | 2,643 |
Thereafter |  |  | 15,420 |
Schedule of Other Assets [Table Text Block] |
(in thousands) |  | 2019 |  |  | 2018 |
Investment in TEL |  | $ | 31,906 |  |  | $ | 26,106 |
Other assets, net |  |  | 6,013 |  |  |  | 11,043 |
Total other assets, net |  | $ | 37,919 |  |  | $ | 37,149 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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