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Note 7 - Goodwill and Other Assets (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
(in thousands) |  | December 31, 2022 |  |  |  |  |
|  | Gross intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |  |  | Remaining Life (months) |
Trade name: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  | $ | 2,402 |  |  | $ | (2,130 | ) |  | $ | 272 |  |  |  |  |
Managed Freight |  |  | 999 |  |  |  | (885 | ) |  |  | 114 |  |  |  |  |
Warehousing |  |  | 999 |  |  |  | (885 | ) |  |  | 114 |  |  |  |  |
Total trade name |  |  | 4,400 |  |  |  | (3,900 | ) |  |  | 500 |  |  |  | - |
Customer relationships: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  |  | 14,072 |  |  |  | (5,277 | ) |  |  | 8,795 |  |  |  |  |
Managed Freight |  |  | 1,692 |  |  |  | (635 | ) |  |  | 1,057 |  |  |  |  |
Warehousing |  |  | 12,436 |  |  |  | (4,663 | ) |  |  | 7,773 |  |  |  |  |
Total customer relationships: |  |  | 28,200 |  |  |  | (10,575 | ) |  |  | 17,625 |  |  |  | 90 |
Credentialing: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expedited |  |  | 32,000 |  |  |  | (1,956 | ) |  |  | 30,044 |  |  |  | 169 |
Total credentialing |  |  | 32,000 |  |  |  | (1,956 | ) |  |  | 30,044 |  |  |  |  |
Total other intangible assets |  | $ | 64,600 |  |  | $ | (16,431 | ) |  | $ | 48,169 |  |  |  | 138 |
(in thousands) |  | December 31, 2021 |  |  |  |  |
|  | Gross intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |  |  | Remaining Life (months) |
Trade name: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  | $ | 2,402 |  |  | $ | (2,130 | ) |  | $ | 272 |  |  |  |  |
Managed Freight |  |  | 999 |  |  |  | (885 | ) |  |  | 114 |  |  |  |  |
Warehousing |  |  | 999 |  |  |  | (885 | ) |  |  | 114 |  |  |  |  |
Total trade name |  |  | 4,400 |  |  |  | (3,900 | ) |  |  | 500 |  |  |  | - |
Customer relationships: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  |  | 14,072 |  |  |  | (4,104 | ) |  |  | 9,968 |  |  |  |  |
Managed Freight |  |  | 1,692 |  |  |  | (494 | ) |  |  | 1,198 |  |  |  |  |
Warehousing |  |  | 12,436 |  |  |  | (3,627 | ) |  |  | 8,809 |  |  |  |  |
Total customer relationships |  |  | 28,200 |  |  |  | (8,225 | ) |  |  | 19,975 |  |  |  | 102 |
Total other intangible assets |  | $ | 32,600 |  |  | $ | (12,125 | ) |  | $ | 20,475 |  |  |  |  |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|  | (In thousands) |
2023 |  | $ | 4,483 |
2024 |  |  | 4,483 |
2025 |  |  | 4,483 |
2026 |  |  | 4,483 |
2027 |  |  | 4,483 |
Thereafter |  |  | 25,254 |
Schedule of Goodwill [Table Text Block] |
(in thousands) |  | December 31, 2021 |  |  |  |  |  |  |  |  |  |  | December 31, 2022 |
|  | Gross/net goodwill |  |  | Acquired goodwill for AAT |  |  | Accumulated impairment loss |  |  | Gross/net goodwill |
Expedited |  | $ | - |  |  | $ | 15,699 |  |  | $ | - |  |  | $ | 15,699 |
Dedicated |  |  | 15,320 |  |  |  | - |  |  |  | - |  |  |  | 15,320 |
Managed Freight |  |  | 5,448 |  |  |  | - |  |  |  | - |  |  |  | 5,448 |
Warehousing |  |  | 21,750 |  |  |  | - |  |  |  | - |  |  |  | 21,750 |
Total goodwill |  | $ | 42,518 |  |  | $ | 15,699 |  |  | $ | - |  |  | $ | 58,217 |
Schedule of Other Assets [Table Text Block] |
(in thousands) |  | 2022 |  |  | 2021 |
Investment in TEL |  | $ | 54,727 |  |  | $ | 44,196 |
Other long-term receivables |  |  | 1,260 |  |  |  | 7,329 |
Other assets, net |  |  | 2,856 |  |  |  | 859 |
Total other assets, net |  | $ | 58,843 |  |  | $ | 52,384 |

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