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v3.22.2.2

Note 11 - Equity Method Investment (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Jun. 30, 2021
Proceeds from Sale of Property, Plant, and Equipment, Total |  |  | $ 50,112 | $ 43,812 |  |
Payments to Acquire Property, Plant, and Equipment, Total |  |  | 61,408 | 21,801 |  |
Reversal of Deferred Gains of Sale of Property |  |  | (30) | 53 |  |
Operating Lease, Liability, Total | $ 43,473 |  | 43,473 |  |  |
Income (Loss) from Equity Method Investments | $ 7,400 | $ 3,230 | 21,261 | 9,572 |  |
Proceeds from Equity Method Investment, Distribution |  |  | $ 7,350 | 1,960 |  |
Transport Enterprise Leasing LLC [Member] |  |  |  |  |  |
Equity Method Investment, Ownership Percentage | 49.00% |  | 49.00% |  |  |
Proceeds from Sale of Property, Plant, and Equipment, Total |  |  | $ 0 | 1,000 |  |
Revenue from Related Parties |  |  | 600 | 700 |  |
Payments to Acquire Property, Plant, and Equipment, Total |  |  | 0 |  |  |
Payments for Rent |  |  | 3,400 | $ 200 |  |
Reversal of Deferred Gains of Sale of Property |  |  | 100 |  |  |
Due from Related Parties, Total | $ 100 |  | 100 |  | $ 800 |
Operating Lease, Liability, Total | 3,400 |  | 3,400 |  | $ 0 |
Income (Loss) from Equity Method Investments |  |  | 21,300 |  |  |
Proceeds from Equity Method Investment, Distribution |  |  | 7,400 |  |  |
Transport Enterprise Leasing LLC [Member] | Reduction in TEL Investment [Member] |  |  |  |  |  |
Deferred Gain on Sale of Property | $ 200 |  | $ 200 |  |  | $ 300

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