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Note 6 - Goodwill, Other Intangibles, and Other Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Notes Tables |
Schedule of Goodwill [Table Text Block] |
(in thousands) |  | December 31, 2021 |  |  | December 31, 2020 |
|  | Gross/net goodwill |  |  | Gross/net goodwill |
Dedicated |  | $ | 15,320 |  |  | $ | 15,320 |
Managed Freight |  |  | 5,448 |  |  |  | 5,448 |
Warehousing |  |  | 21,750 |  |  |  | 21,750 |
Total goodwill |  | $ | 42,518 |  |  | $ | 42,518 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
(in thousands) |  | December 31, 2021 |  |  |  |  |
|  | Gross intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |  |  | Remaining Life (months) |
Trade name: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  | $ | 2,402 |  |  | $ | (2,130 | ) |  | $ | 272 |  |  |  |  |
Managed Freight |  |  | 999 |  |  |  | (885 | ) |  |  | 114 |  |  |  |  |
Warehousing |  |  | 999 |  |  |  | (885 | ) |  |  | 114 |  |  |  |  |
Total trade name |  |  | 4,400 |  |  |  | (3,900 | ) |  |  | 500 |  |  |  | - |
Customer relationships: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  |  | 14,072 |  |  |  | (4,104 | ) |  |  | 9,968 |  |  |  |  |
Managed Freight |  |  | 1,692 |  |  |  | (494 | ) |  |  | 1,198 |  |  |  |  |
Warehousing |  |  | 12,436 |  |  |  | (3,627 | ) |  |  | 8,809 |  |  |  |  |
Total customer relationships: |  |  | 28,200 |  |  |  | (8,225 | ) |  |  | 19,975 |  |  |  | 102 |
Total other intangible assets |  | $ | 32,600 |  |  | $ | (12,125 | ) |  | $ | 20,475 |  |  |  |  |
(in thousands) |  | December 31, 2020 |  |  |  |  |
|  | Gross intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |  |  | Remaining Life (months) |
Trade name: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  | $ | 2,402 |  |  | $ | (1,204 | ) |  | $ | 1,198 |  |  |  |  |
Managed Freight |  |  | 999 |  |  |  | (501 | ) |  |  | 498 |  |  |  |  |
Warehousing |  |  | 999 |  |  |  | (501 | ) |  |  | 498 |  |  |  |  |
Total trade name |  |  | 4,400 |  |  |  | (2,206 | ) |  |  | 2,194 |  |  |  | 9 |
Customer relationships: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  |  | 14,072 |  |  |  | (2,931 | ) |  |  | 11,141 |  |  |  |  |
Managed Freight |  |  | 1,692 |  |  |  | (354 | ) |  |  | 1,338 |  |  |  |  |
Warehousing |  |  | 12,436 |  |  |  | (2,591 | ) |  |  | 9,845 |  |  |  |  |
Total customer relationships |  |  | 28,200 |  |  |  | (5,876 | ) |  |  | 22,324 |  |  |  | 114 |
Total other intangible assets |  | $ | 32,600 |  |  | $ | (8,082 | ) |  | $ | 24,518 |  |  |  |  |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|  | (In thousands) |
2022 |  | $ | 2,350 |
2023 |  |  | 2,350 |
2024 |  |  | 2,350 |
2025 |  |  | 2,350 |
2026 |  |  | 2,350 |
Thereafter |  |  | 8,225 |
Schedule of Other Assets [Table Text Block] |
(in thousands) |  | 2021 |  |  | 2020 |
Investment in TEL |  | $ | 44,196 |  |  | $ | 34,365 |
Other long-term receivables |  |  | 7,329 |  |  |  | 24,378 |
Other assets, net |  |  | 859 |  |  |  | 2,154 |
Total other assets, net |  | $ | 52,384 |  |  | $ | 60,897 |

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