XML 48 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Note 10 - Goodwill, Other Intangible, and Other Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets, Gross $ 34,000 $ 34,000
Finite-Lived Intangible Assets, Accumulated Amortization (5,116) (4,385)
Finite-Lived Intangible Assets, Net $ 28,884 29,615
Finite-Lived Intangible Asset, Useful Life (Month) 10 years 150 days  
Trade Names [Member]    
Finite-Lived Intangible Assets, Gross $ 4,400 4,400
Finite-Lived Intangible Assets, Accumulated Amortization (513) (440)
Finite-Lived Intangible Assets, Net $ 3,887 $ 3,960
Finite-Lived Intangible Asset, Useful Life (Month) 13 years 90 days 13 years 180 days
Trade Names [Member] | Dedicated [Member]    
Finite-Lived Intangible Assets, Gross $ 2,402 $ 2,402
Finite-Lived Intangible Assets, Accumulated Amortization (280) (240)
Finite-Lived Intangible Assets, Net 2,122 2,162
Trade Names [Member] | Managed Freight [Member]    
Finite-Lived Intangible Assets, Gross 1,998 1,998
Finite-Lived Intangible Assets, Accumulated Amortization (233) (200)
Finite-Lived Intangible Assets, Net 1,765 1,798
Noncompete Agreements [Member]    
Finite-Lived Intangible Assets, Gross 1,400 1,400
Finite-Lived Intangible Assets, Accumulated Amortization (491) (420)
Finite-Lived Intangible Assets, Net $ 909 $ 980
Finite-Lived Intangible Asset, Useful Life (Month) 3 years 90 days 3 years 180 days
Noncompete Agreements [Member] | Dedicated [Member]    
Finite-Lived Intangible Assets, Gross $ 914 $ 914
Finite-Lived Intangible Assets, Accumulated Amortization (321) (274)
Finite-Lived Intangible Assets, Net 593 640
Noncompete Agreements [Member] | Managed Freight [Member]    
Finite-Lived Intangible Assets, Gross 486 486
Finite-Lived Intangible Assets, Accumulated Amortization (170) (146)
Finite-Lived Intangible Assets, Net 316 340
Customer Relationships [Member]    
Finite-Lived Intangible Assets, Gross 28,200 28,200
Finite-Lived Intangible Assets, Accumulated Amortization (4,112) (3,525)
Finite-Lived Intangible Assets, Net $ 24,088 $ 24,675
Finite-Lived Intangible Asset, Useful Life (Month) 10 years 90 days 10 years 180 days
Customer Relationships [Member] | Dedicated [Member]    
Finite-Lived Intangible Assets, Gross $ 14,072 $ 14,072
Finite-Lived Intangible Assets, Accumulated Amortization (2,052) (1,759)
Finite-Lived Intangible Assets, Net 12,020 12,313
Customer Relationships [Member] | Managed Freight [Member]    
Finite-Lived Intangible Assets, Gross 14,128 14,128
Finite-Lived Intangible Assets, Accumulated Amortization (2,060) (1,766)
Finite-Lived Intangible Assets, Net $ 12,068 $ 12,362