XML 43 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Note 12 - Goodwill and Other Assets (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

(in thousands)

 

March 31, 2023

 
   

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       (5,570 )     8,502          

Managed Freight

    1,692       (670 )     1,022          

Warehousing

    12,436       (4,923 )     7,513          

Total customer relationships:

    28,200       (11,163 )     17,037       87  

Credentialing:

                               

Expedited

    32,000       (2,488 )     29,512       166  

Total credentialing

    32,000       (2,488 )     29,512          

Total other intangible assets

  $ 64,600     $ (17,551 )   $ 47,049       136  

(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  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
   

(in thousands)

 

2023 (1)

    3,363  

2024

    4,483  

2025

    4,483  

2026

    4,483  

2027

    4,483  

Thereafter

    25,254