XML 68 R54.htm IDEA: XBRL DOCUMENT
v3.21.1

Note 12 - Goodwill and Other Assets - Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020
Finite-Lived Intangible Assets, Gross | $ 34,000 |
Finite-Lived Intangible Assets, Accumulated Amortization | (10,634) |
Finite-Lived Intangible Assets, Net | 23,366 | $ 24,518
Trade Names [Member] |  |
Finite-Lived Intangible Assets, Gross | 4,400 |
Finite-Lived Intangible Assets, Accumulated Amortization | (2,770) |
Finite-Lived Intangible Assets, Net | $ 1,630 |
Finite-Lived Intangible Asset, Useful Life (Month) | 6 months |
Trade Names [Member] | Dedicated [Member] |  |
Finite-Lived Intangible Assets, Gross | $ 2,402 |
Finite-Lived Intangible Assets, Accumulated Amortization | (1,512) |
Finite-Lived Intangible Assets, Net | 890 |
Trade Names [Member] | Managed Freight [Member] |  |
Finite-Lived Intangible Assets, Gross | 999 |
Finite-Lived Intangible Assets, Accumulated Amortization | (629) |
Finite-Lived Intangible Assets, Net | 370 |
Trade Names [Member] | Warehousing [Member] |  |
Finite-Lived Intangible Assets, Gross | 999 |
Finite-Lived Intangible Assets, Accumulated Amortization | (629) |
Finite-Lived Intangible Assets, Net | 370 |
Noncompete Agreements [Member] |  |
Finite-Lived Intangible Assets, Gross | 1,400 |
Finite-Lived Intangible Assets, Accumulated Amortization | (1,400) |
Finite-Lived Intangible Assets, Net | 0 |
Noncompete Agreements [Member] | Dedicated [Member] |  |
Finite-Lived Intangible Assets, Gross | 914 |
Finite-Lived Intangible Assets, Accumulated Amortization | (914) |
Finite-Lived Intangible Assets, Net | 0 |
Noncompete Agreements [Member] | Managed Freight [Member] |  |
Finite-Lived Intangible Assets, Gross | 130 |
Finite-Lived Intangible Assets, Accumulated Amortization | (130) |
Finite-Lived Intangible Assets, Net | 0 |
Noncompete Agreements [Member] | Warehousing [Member] |  |
Finite-Lived Intangible Assets, Gross | 356 |
Finite-Lived Intangible Assets, Accumulated Amortization | (356) |
Finite-Lived Intangible Assets, Net | 0 |
Customer Relationships [Member] |  |
Finite-Lived Intangible Assets, Gross | 28,200 |
Finite-Lived Intangible Assets, Accumulated Amortization | (6,464) |
Finite-Lived Intangible Assets, Net | $ 21,736 |
Finite-Lived Intangible Asset, Useful Life (Month) | 111 months |
Customer Relationships [Member] | Dedicated [Member] |  |
Finite-Lived Intangible Assets, Gross | $ 14,072 |
Finite-Lived Intangible Assets, Accumulated Amortization | (3,225) |
Finite-Lived Intangible Assets, Net | 10,847 |
Customer Relationships [Member] | Managed Freight [Member] |  |
Finite-Lived Intangible Assets, Gross | 1,692 |
Finite-Lived Intangible Assets, Accumulated Amortization | (389) |
Finite-Lived Intangible Assets, Net | 1,303 |
Customer Relationships [Member] | Warehousing [Member] |  |
Finite-Lived Intangible Assets, Gross | 12,436 |
Finite-Lived Intangible Assets, Accumulated Amortization | (2,850) |
Finite-Lived Intangible Assets, Net | $ 9,586 |

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cvlg_DedicatedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cvlg_ManagedFreightMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cvlg_WarehousingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |