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Note 11 - Equity Method Investment (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Equity Method Investments [Table Text Block]

Description:	Balance Sheet Line Item:		June 30, 2022				December 31, 2021
Accounts receivable from TEL	Driver advances and other receivables		$	80			$	802
Investment in TEL	Other assets			58,088				44,196
Operating lease obligations	Current portion of operating lease obligations			1,442				-

(in thousands)		As of June 30,				As of December 31,
		2022				2021
Total Assets		$	391,952			$	346,218
Total Liabilities			283,296				264,948
Total Equity		$	108,656			$	81,270

(in thousands)		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2022				2021				2022				2021
Revenue		$	33,857			$	25,534			$	66,096			$	48,438
Cost of Sales			5,645				2,091				10,118				3,233
Operating Expenses			11,754				15,036				24,028				28,942
Operating Income			16,458				8,407				31,950				16,263
Net Income		$	14,728			$	6,615			$	28,386			$	12,619

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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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