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Note 6 - Restructuring and Cost Savings Initiatives (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

Schedule of Asset Group Impairment [Table Text Block]

Description		Three months ended September 30, 2020			Nine months ended September 30, 2020			Segment(s) Impacted	Value Determination
Revenue equipment		$	-		$	16,779		Expedited and Dedicated	Third Party Market Appraisal
Terminal facility, leasehold improvements, and equipment, Texarkana, AR			-			7,319		Expedited and Dedicated	Third Party Market Appraisal
Leased office facility, Chattanooga, TN			-			2,236		Managed Freight	Loss on ROU Asset and Leasehold Improvements
Training and orientation center, Chattanooga, TN			-			235		Expedited and Dedicated	Quoted Market Price
Impairment of right-of-use asset, long lived properties, and equipment		$	-		$	26,569

Restructuring and Related Costs [Table Text Block]

		Three months ended			Nine months ended
Description		September 30, 2020			September 30, 2020			Segment(s) Impacted	Statement of Operations Line Item
Gain on sale of Hutchins, TX terminal		$	-		$	(5,712	)	Expedited and Dedicated	Gain on disposition of property and equipment, net
Employee separation costs (1)			1,000			2,791		Expedited, Dedicated and Managed Freight	Salaries, wages, and related expenses
Abandonment of information technology infrastructure and applications			-			1,048		Expedited and Dedicated	Gain on disposition of property and equipment, net
Change in useful life/abandonment of intangible assets			-			1,331		Dedicated, Managed Freight, and Warehousing	Depreciation and amortization
Abandonment of revenue equipment held under operating leases			-			825		Expedited and Dedicated	Revenue equipment rentals and purchased transportation
Contract exit costs and restructuring related costs and professional fees			-			695		Expedited and Dedicated	General supplies and expenses
Total		$	1,000		$	(978	)

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