XML 71 R60.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Note 13 - Goodwill and Other Assets - Intangible Assets (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021
Finite-Lived Intangible Assets, Gross | $ 64,600 | $ 32,600
Finite-Lived Intangible Assets, Accumulated Amortization | (15,310) | (12,125)
Finite-Lived Intangible Assets, Net | $ 49,290 | 20,475
Finite-Lived Intangible Asset, Useful Life (Month) | 141 months |
Trade Names [Member] |  |
Finite-Lived Intangible Assets, Gross | $ 4,400 | 4,400
Finite-Lived Intangible Assets, Accumulated Amortization | (3,900) | (3,900)
Finite-Lived Intangible Assets, Net | 500 | 500
Trade Names [Member] | Dedicated [Member] |  |
Finite-Lived Intangible Assets, Gross | 2,402 | 2,402
Finite-Lived Intangible Assets, Accumulated Amortization | (2,130) | (2,130)
Finite-Lived Intangible Assets, Net | 272 | 272
Trade Names [Member] | Managed Freight [Member] |  |
Finite-Lived Intangible Assets, Gross | 999 | 999
Finite-Lived Intangible Assets, Accumulated Amortization | (885) | (885)
Finite-Lived Intangible Assets, Net | 114 | 114
Trade Names [Member] | Warehousing [Member] |  |
Finite-Lived Intangible Assets, Gross | 999 | 999
Finite-Lived Intangible Assets, Accumulated Amortization | (885) | (885)
Finite-Lived Intangible Assets, Net | 114 | 114
Customer Relationships [Member] |  |
Finite-Lived Intangible Assets, Gross | 28,200 | 28,200
Finite-Lived Intangible Assets, Accumulated Amortization | (9,988) | (8,225)
Finite-Lived Intangible Assets, Net | $ 18,212 | $ 19,975
Finite-Lived Intangible Asset, Useful Life (Month) | 93 months | 102 months
Customer Relationships [Member] | Dedicated [Member] |  |
Finite-Lived Intangible Assets, Gross | $ 14,072 | $ 14,072
Finite-Lived Intangible Assets, Accumulated Amortization | (4,984) | (4,104)
Finite-Lived Intangible Assets, Net | 9,088 | 9,968
Customer Relationships [Member] | Managed Freight [Member] |  |
Finite-Lived Intangible Assets, Gross | 1,692 | 1,692
Finite-Lived Intangible Assets, Accumulated Amortization | (600) | (494)
Finite-Lived Intangible Assets, Net | 1,092 | 1,198
Customer Relationships [Member] | Warehousing [Member] |  |
Finite-Lived Intangible Assets, Gross | 12,436 | 12,436
Finite-Lived Intangible Assets, Accumulated Amortization | (4,404) | (3,627)
Finite-Lived Intangible Assets, Net | 8,032 | $ 8,809
Credentialing [Member] |  |
Finite-Lived Intangible Assets, Gross | 32,000 |
Finite-Lived Intangible Assets, Accumulated Amortization | (1,422) |
Finite-Lived Intangible Assets, Net | 30,578 |
Credentialing [Member] | Expedited [Member] |  |
Finite-Lived Intangible Assets, Gross | 32,000 |
Finite-Lived Intangible Assets, Accumulated Amortization | (1,422) |
Finite-Lived Intangible Assets, Net | $ 30,578 |
Finite-Lived Intangible Asset, Useful Life (Month) | 172 months |

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cvlg_DedicatedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cvlg_ManagedFreightMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cvlg_WarehousingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=cvlg_CredentialingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cvlg_ExpeditedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |