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Note 11 - Equity Method Investment (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Equity Method Investments [Table Text Block]

Description:	Balance Sheet Line Item:		March 31, 2022				December 31, 2021
Accounts receivable from TEL	Driver advances and other receivables		$	34			$	802
Investment in TEL	Other assets			51,011				44,196

(in thousands)		As of March 31,				As of December 31,
		2022				2021
Total Assets		$	369,908			$	346,218
Total Liabilities			274,980				264,948
Total Equity		$	94,928			$	81,270

(in thousands)		Three Months Ended
		March 31,
		2022				2021
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

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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- References

No definition available.

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