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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 4,463 $ 8,412
Accounts receivable, net of allowance of $3,771 in 2022 and $4,112 in 2021 141,214 142,362
Drivers' advances and other receivables, net of allowance of $558 in 2022 and $542 in 2021 6,066 8,792
Inventory and supplies 3,961 3,323
Prepaid expenses 10,085 12,536
Assets held for sale 7,028 2,925
Income taxes receivable 0 10,177
Other short-term assets 170 0
Total current assets 172,987 188,527
Property and equipment, at cost 551,926 518,406
Less: accumulated depreciation and amortization (194,282) (171,923)
Net property and equipment 357,644 346,483
Goodwill 58,217 42,518
Other intangibles, net 50,411 20,475
Other assets, net 60,484 52,384
Noncurrent assets of discontinued operations 1,275 1,275
Total assets 701,018 651,662
Current liabilities:    
Accounts payable 36,582 29,907
Accrued expenses 44,403 38,001
Accrued purchased transportation 17,492 24,689
Current maturities of long-term debt 10,404 5,722
Current portion of finance lease obligations 4,755 6,848
Operating lease obligations 15,265 15,811
Current portion of insurance and claims accrual 21,542 21,210
Other short-term liabilities 0 557
Total current liabilities 150,443 142,745
Long-term debt 48,053 20,347
Long-term portion of finance lease obligations 2,231 3,969
Long-term portion of operating lease obligations 29,611 21,554
Insurance and claims accrual 14,774 21,438
Deferred income taxes 85,861 84,661
Other long-term liabilities 8,914 2,149
Long-term liabilities of discontinued operations 5,100 5,100
Total liabilities 344,987 301,963
Commitments and contingent liabilities 0 0
Stockholders' equity:    
Additional paid-in-capital 151,238 149,406
Treasury stock at cost; 3,576,056 and 1,711,627 shares as of June 30, 2022 and December 31, 2021, respectively (65,492) (23,662)
Accumulated other comprehensive income (loss) 353 (1,306)
Retained earnings 269,747 225,076
Total stockholders' equity 356,031 349,699
Total liabilities and stockholders' equity 701,018 651,662
Common Class A [Member]    
Stockholders' equity:    
Class A Common stock 161 161
Common Class B [Member]    
Stockholders' equity:    
Class A Common stock $ 24 $ 24