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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 7,144 $ 8,412
Accounts receivable, net of allowance of $4,180 in 2022 and $4,112 in 2021 135,612 142,362
Drivers' advances and other receivables, net of allowance of $555 in 2022 and $542 in 2021 7,466 8,792
Inventory and supplies 3,731 3,323
Prepaid expenses 9,479 12,536
Assets held for sale 2,272 2,925
Income taxes receivable 3,193 10,177
Other short-term assets 69 0
Total current assets 168,966 188,527
Property and equipment, at cost 529,930 518,406
Less: accumulated depreciation and amortization (184,757) (171,923)
Net property and equipment 345,173 346,483
Goodwill 72,006 42,518
Other intangibles, net 19,887 20,475
Other assets, net 52,762 52,384
Noncurrent assets of discontinued operations 1,275 1,275
Total assets 660,069 651,662
Current liabilities:    
Accounts payable 27,851 29,907
Accrued expenses 39,165 38,001
Accrued purchased transportation 17,120 24,689
Current maturities of long-term debt 4,607 5,722
Current portion of finance lease obligations 7,574 6,848
Current portion of operating lease obligations 13,149 15,811
Current portion of insurance and claims accrual 20,150 21,210
Other short-term liabilities 415 557
Total current liabilities 130,031 142,745
Long-term debt 43,167 20,347
Long-term portion of finance lease obligations 2,408 3,969
Long-term portion of operating lease obligations 19,438 21,554
Insurance and claims accrual 14,192 21,438
Deferred income taxes 86,011 84,661
Other long-term liabilities 840 2,149
Long-term liabilities of discontinued operations 5,100 5,100
Total liabilities 301,187 301,963
Commitments and contingent liabilities
Stockholders' equity:    
Additional paid-in-capital 150,436 149,406
Treasury stock at cost; 2,312,665 and 1,711,627 shares as of March 31, 2022 and December 31, 2021, respectively (37,635) (23,662)
Accumulated other comprehensive loss (300) (1,306)
Retained earnings 246,196 225,076
Total stockholders' equity 358,882 349,699
Total liabilities and stockholders' equity 660,069 651,662
Common Class A [Member]    
Stockholders' equity:    
Common stock 161 161
Common Class B [Member]    
Stockholders' equity:    
Common stock $ 24 $ 24