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Note 11 - Equity Method Investment (Tables)

12 Months Ended

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

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- References

No definition available.

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