XML 70 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Note 12 - Goodwill and Other Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets, Gross $ 34,000 $ 34,000
Finite-Lived Intangible Assets, Accumulated Amortization (7,178) (4,385)
Finite-Lived Intangible Assets, Net $ 26,822 $ 29,615
Finite-Lived Intangible Asset, Useful Life (Month) 107 months 128 months
Trade Names [Member]    
Finite-Lived Intangible Assets, Gross $ 4,400 $ 4,400
Finite-Lived Intangible Assets, Accumulated Amortization (1,078) (440)
Finite-Lived Intangible Assets, Net $ 3,322 $ 3,960
Finite-Lived Intangible Asset, Useful Life (Month) 15 months 162 months
Trade Names [Member] | Dedicated [Member]    
Finite-Lived Intangible Assets, Gross $ 2,402 $ 2,402
Finite-Lived Intangible Assets, Accumulated Amortization (588) (240)
Finite-Lived Intangible Assets, Net 1,814 2,162
Trade Names [Member] | Managed Freight [Member]    
Finite-Lived Intangible Assets, Gross 1,998 1,998
Finite-Lived Intangible Assets, Accumulated Amortization (490) (200)
Finite-Lived Intangible Assets, Net 1,508 1,798
Noncompete Agreements [Member]    
Finite-Lived Intangible Assets, Gross 1,400 1,400
Finite-Lived Intangible Assets, Accumulated Amortization (1,400) (420)
Finite-Lived Intangible Assets, Net 0 $ 980
Finite-Lived Intangible Asset, Useful Life (Month)   42 months
Noncompete Agreements [Member] | Dedicated [Member]    
Finite-Lived Intangible Assets, Gross 914 $ 914
Finite-Lived Intangible Assets, Accumulated Amortization (914) (274)
Finite-Lived Intangible Assets, Net 0 640
Noncompete Agreements [Member] | Managed Freight [Member]    
Finite-Lived Intangible Assets, Gross 486 486
Finite-Lived Intangible Assets, Accumulated Amortization (486) (146)
Finite-Lived Intangible Assets, Net 0 340
Customer Relationships [Member]    
Finite-Lived Intangible Assets, Gross 28,200 28,200
Finite-Lived Intangible Assets, Accumulated Amortization (4,700) (3,525)
Finite-Lived Intangible Assets, Net $ 23,500 $ 24,675
Finite-Lived Intangible Asset, Useful Life (Month) 120 months 126 months
Customer Relationships [Member] | Dedicated [Member]    
Finite-Lived Intangible Assets, Gross $ 14,072 $ 14,072
Finite-Lived Intangible Assets, Accumulated Amortization (2,345) (1,759)
Finite-Lived Intangible Assets, Net 11,727 12,313
Customer Relationships [Member] | Managed Freight [Member]    
Finite-Lived Intangible Assets, Gross 14,128 14,128
Finite-Lived Intangible Assets, Accumulated Amortization (2,355) (1,766)
Finite-Lived Intangible Assets, Net $ 11,773 $ 12,362