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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 59,257 $ 8,412
Accounts receivable, net of allowance of $3,690 in 2022 and $4,112 in 2021 132,664 142,362
Drivers' advances and other receivables, net of allowance of $570 in 2022 and $542 in 2021 4,617 8,792
Inventory and supplies 3,722 3,323
Prepaid expenses 11,452 12,536
Assets held for sale 1,433 2,925
Income taxes receivable 0 10,177
Other short-term assets 132 0
Total current assets 213,277 188,527
Property and equipment, at cost 575,837 518,406
Less: accumulated depreciation and amortization (202,892) (171,923)
Net property and equipment 372,945 346,483
Goodwill 58,217 42,518
Other intangibles, net 49,290 20,475
Other assets, net 61,887 52,384
Noncurrent assets of discontinued operations 1,100 1,275
Total assets 756,716 651,662
Current liabilities:    
Accounts payable 33,411 29,907
Accrued expenses 60,073 38,001
Accrued purchased transportation 9,384 24,689
Current maturities of long-term debt 15,800 5,722
Current portion of finance lease obligations 5,233 6,848
Operating lease obligations 15,133 15,811
Current portion of insurance and claims accrual 21,734 21,210
Other short-term liabilities 0 557
Total current liabilities 160,768 142,745
Long-term debt 69,558 20,347
Long-term portion of finance lease obligations 892 3,969
Long-term portion of operating lease obligations 28,340 21,554
Insurance and claims accrual 15,396 21,438
Deferred income taxes 89,536 84,661
Other long-term liabilities 7,713 2,149
Long-term liabilities of discontinued operations 4,400 5,100
Total liabilities 376,603 301,963
Commitments and contingent liabilities 0 0
Stockholders' equity:    
Additional paid-in-capital 152,575 149,406
Treasury stock at cost; 4,546,900 and 1,711,627 shares as of September 30, 2022 and December 31, 2021, respectively (92,823) (23,662)
Accumulated other comprehensive income (loss) 1,113 (1,306)
Retained earnings 319,063 225,076
Total stockholders' equity 380,113 349,699
Total liabilities and stockholders' equity 756,716 651,662
Common Class A [Member]    
Stockholders' equity:    
Common stock 161 161
Common Class B [Member]    
Stockholders' equity:    
Common stock $ 24 $ 24