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v3.21.2

Note 11 - Equity Method Investment (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Proceeds from Sale of Property, Plant, and Equipment, Total |  |  | $ 43,812 | $ 86,555 |
Payments to Acquire Property, Plant, and Equipment, Total |  |  | 21,801 | 63,614 |
Reversal of Deferred Gains of Sale of Property |  |  | 53 | (77) |
Income (Loss) from Equity Method Investments, Total | $ 3,230 | $ 1,176 | $ 9,572 | 971 |
Transport Enterprise Leasing LLC [Member] |  |  |  |  |
Equity Method Investment, Ownership Percentage | 49.00% |  | 49.00% |  |
Proceeds from Sale of Property, Plant, and Equipment, Total |  |  | $ 1,000 | 0 |
Revenue from Related Parties |  |  | 700 | 6,300 |
Payments to Acquire Property, Plant, and Equipment, Total |  |  | 0 | 0 |
Payments for Rent |  |  | 200 | 100 |
Deferred Gain on Sale of Property | $ 100 | 100 | 100 | 100 |
Reversal of Deferred Gains of Sale of Property |  |  | 100 | 100 |
Due from Related Parties, Total | 800 |  | 800 |  | $ 700
Income (Loss) from Equity Method Investments, Total |  |  | 9,600 |  |
Proceeds from Equity Method Investment, Distribution |  |  | 2,000 |  |
Transport Enterprise Leasing LLC [Member] | Reduction in TEL Investment [Member] |  |  |  |  |
Deferred Gain on Sale of Property | $ 300 | $ 200 | $ 300 | $ 200 |

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