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v3.22.1

Note 11 - Equity Method Investment - TEL's Summarized Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Total Assets | $ 660,069 |  | $ 651,662
Total Liabilities | 301,187 |  | 301,963
Other Assets [Member] |  |  |
Investment in TEL | 51,011 |  | 44,196
Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member] | Transport Enterprise Leasing LLC [Member] |  |  |
Total Assets | 369,908 |  | 346,218
Total Liabilities | 274,980 |  | 264,948
Total Equity | 94,928 |  | 81,270
Revenue | 32,336 | $ 22,903 |
Cost of Sales | 4,499 | 1,143 |
Operating Expenses | 12,345 | 13,905 |
Operating Income | 15,492 | 7,855 |
Net Income | 13,658 | $ 6,003 |
Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member] | Transport Enterprise Leasing LLC [Member] | Driver Advances and Other Receivable [Member] |  |  |
Accounts receivable from TEL | $ 34 |  | $ 802

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