XML 30 R28.htm IDEA: XBRL DOCUMENT

Note 10 - Goodwill and Other Assets (Tables)

3 Months Ended

Mar. 31, 2020

Notes Tables

Schedule of Finite-Lived Intangible Assets [Table Text Block]

(in thousands)		March 31, 2020
		Gross intangible assets				Accumulated amortization				Net intangible assets				Remaining life (months)
Trade name:
Dedicated		$	2,402			$	(280	)		$	2,122
Managed Freight			1,998				(233	)			1,765
Total trade name			4,400				(513	)			3,887				159
Non-Compete agreement:
Dedicated			914				(321	)			593
Managed Freight			486				(170	)			316
Total non-compete agreement			1,400				(491	)			909				39
Customer relationships:
Dedicated			14,072				(2,052	)			12,020
Managed Freight			14,128				(2,060	)			12,068
Total customer relationships:			28,200				(4,112	)			24,088				123
Total other intangible assets		$	34,000			$	(5,116	)		$	28,884

(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

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

		(in thousands)
2020		$	2,192
2021			2,923
2022			2,923
2023			2,783
2024			2,643
Thereafter			15,420