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Note 12 - Goodwill and Other Assets (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

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

(in thousands)		June 30, 2020
		Gross intangible assets				Accumulated amortization				Net intangible assets				Remaining life (months)
Trade name:
Dedicated		$	2,402			$	(588	)		$	1,814
Managed Freight			1,998				(490	)			1,508
Total trade name			4,400				(1,078	)			3,322				15
Non-compete agreement:
Dedicated			914				(914	)			-
Managed Freight			486				(486	)			-
Total non-compete agreement			1,400				(1,400	)			-				-
Customer relationships:
Dedicated			14,072				(2,345	)			11,727
Managed Freight			14,128				(2,355	)			11,773
Total customer relationships:			28,200				(4,700	)			23,500				120
Total other intangible assets		$	34,000			$	(7,178	)		$	26,822

(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 (1)		$	2,304
2021			4,043
2022			2,350
2023			2,350
2024			2,350
2025			2,350
Thereafter			10,575

X

- 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

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- Definition

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+ 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)
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