XML 47 R29.htm IDEA: XBRL DOCUMENT
v3.20.4

Note 3 - Restructuring and Cost Savings Initiatives (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Notes Tables |
Schedule of Asset Group Impairment [Table Text Block] |
(in thousands) |  | Twelve months ended December 31, |  |  |
Description |  | 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] |
(in thousands) |  | Twelve months ended December 31, |  |
Description |  | 2020 |  | Segment(s) Impacted
Gain on disposal of terminals, net |  | $ | (4,740 | ) | Expedited and Dedicated
Restructuring related separation and other |  |  | 4,334 |  | Expedited, Dedicated, and Managed Freight
Abandonment of information technology infrastructure |  |  | 1,048 |  | Expedited and Dedicated
Change in useful life/abandonment of intangible assets |  |  | 1,331 |  | Dedicated, Managed Freight, and Warehousing
Abandonment of revenue equipment held under operating leases |  |  | 825 |  | Expedited and Dedicated
Contract exit costs and restructuring related costs and professional fees |  |  | 695 |  | Expedited and Dedicated
Total restructuring |  | $ | 3,493 |  |

X
- Definition Tabular disclosure for asset group impairment. + References No definition available. + Details
Name: | cvlg_ScheduleOfAssetGroupImpairmentTableTextBlock
Namespace Prefix: | cvlg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration