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Note 12 - Acquisition of AAT Carriers, Inc. (Tables) | 3 Months Ended
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Mar. 31, 2022
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
|  | February 9, 2022 |
(in thousands) |  |  |  |
Cash paid pursuant to Stock Purchase Agreement |  | $ | 38,796 |
Cash acquired included in historical book value of AAT's assets and liabilities |  |  | (1,796 | )
Net cash paid |  | $ | 37,000 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | February 9, 2022 |
Cash and cash equivalents |  | $ | 1,796 |
Accounts receivable |  |  | 842 |
Prepaid expenses |  |  | 33 |
Other short-term assets |  |  | 69 |
Net property and equipment |  |  | 7,994 |
Total identifiable assets acquired |  |  | 10,734 |
Accounts payable |  |  | (19 | )
Accrued expenses |  |  | (946 | )
Finance lease obligations |  |  | (458 | )
Other long-term liabilities |  |  | (3 | )
Total liabilities assumed |  |  | (1,426 | )
Net identifiable assets acquired |  |  | 9,308 |
Goodwill |  |  | 29,488 |
Net assets acquired |  | $ | 38,796 |
Business Acquisition, Pro Forma Information [Table Text Block] |
(in thousands) |  | Three months ended |
|  | March 31, 2022 |
Total revenue |  | $ | 4,166 |
Net income |  | $ | 1,987 |

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