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Note 11 - Equity Method Investment (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Equity Method Investments [Table Text Block] |
Description: | Balance Sheet Line Item: |  | 2022 |  |  | 2021 |
Accounts receivable from TEL | Driver advances and other receivables |  | $ | 9 |  |  | $ | 802 |
Accounts payable to TEL | Accrued expenses |  | $ | 763 |  |  | $ | - |
Investment in TEL | Other assets |  | $ | 54,727 |  |  | $ | 44,196 |
(in thousands) |  | As of the years ended December 31, |
|  | 2022 |  |  | 2021 |
Current Assets |  | $ | 62,064 |  |  | $ | 32,948 |
Non-current Assets |  |  | 418,660 |  |  |  | 313,270 |
Current Liabilities |  |  | 83,326 |  |  |  | 63,330 |
Non-current Liabilities |  |  | 294,222 |  |  |  | 201,618 |
Total Equity |  | $ | 103,177 |  |  | $ | 81,270 |
(in thousands) |  | As of the years ended December 31, |
|  | 2022 |  |  | 2021 |
Revenue |  | $ | 149,347 |  |  | $ | 104,873 |
Cost of Sales |  |  | 28,815 |  |  |  | 8,876 |
Operating Expenses |  |  | 60,861 |  |  |  | 58,627 |
Operating Income |  |  | 59,671 |  |  |  | 37,370 |
Net Income |  | $ | 51,907 |  |  | $ | 30,078 |

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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 + Details
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- References No definition available. + Details
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