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Note 11 - Equity Method Investment (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Equity Method Investments [Table Text Block]

Description:	Balance Sheet Line Item:		September 30, 2022				December 31, 2021
Accounts receivable from TEL	Driver advances and other receivables		$	113			$	802
Investment in TEL	Other assets			58,138				44,196
Operating lease obligations	Current and long-term portion of operating lease obligations			3,425				-

(in thousands)		As of September 30,				As of December 31,
		2022				2021
Total Assets		$	433,115			$	346,218
Total Liabilities			323,558				264,948
Total Equity		$	109,557			$	81,270

(in thousands)		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2022				2021				2022				2021
Revenue		$	40,135			$	27,626			$	106,231			$	76,063
Cost of Sales			9,237				3,030				19,355				6,263
Operating Expenses			14,047				16,214				38,074				45,156
Operating Income			16,851				8,382				48,802				24,644
Net Income		$	14,901			$	6,572			$	43,287			$	19,191

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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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