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Note 7 - Goodwill and Other Assets (Tables)

12 Months Ended

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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