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Note 14 - Goodwill and Other Assets (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
(in thousands) |  | June 30, 2023 |
|  | Gross intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |  |  | Remaining life (months) |
Trade name: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  | $ | 4,502 |  |  | $ | (2,165 | ) |  | $ | 2,337 |  |  |  |  |
Managed Freight |  |  | 999 |  |  |  | (885 | ) |  |  | 114 |  |  |  |  |
Warehousing |  |  | 999 |  |  |  | (885 | ) |  |  | 114 |  |  |  |  |
Total trade name |  |  | 6,500 |  |  |  | (3,935 | ) |  |  | 2,565 |  |  |  | 118 |
Non-Compete agreement: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  |  | 4,670 |  |  |  | (195 | ) |  |  | 4,475 |  |  |  |  |
Total non-compete agreement |  |  | 4,670 |  |  |  | (195 | ) |  |  | 4,475 |  |  |  | 46 |
Customer relationships: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  |  | 60,172 |  |  |  | (6,315 | ) |  |  | 53,857 |  |  |  |  |
Managed Freight |  |  | 1,692 |  |  |  | (705 | ) |  |  | 987 |  |  |  |  |
Warehousing |  |  | 12,436 |  |  |  | (5,182 | ) |  |  | 7,254 |  |  |  |  |
Total customer relationships: |  |  | 74,300 |  |  |  | (12,202 | ) |  |  | 62,098 |  |  |  | 171 |
Credentialing: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expedited |  |  | 32,000 |  |  |  | (3,022 | ) |  |  | 28,978 |  |  |  | 163 |
Total credentialing |  |  | 32,000 |  |  |  | (3,022 | ) |  |  | 28,978 |  |  |  |  |
Total other intangible assets |  | $ | 117,470 |  |  | $ | (19,354 | ) |  | $ | 98,116 |  |  |  | 161 |
(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) |  |  | 4,286 |
2024 |  |  | 8,573 |
2025 |  |  | 8,573 |
2026 |  |  | 8,573 |
2027 |  |  | 7,794 |
Thereafter |  |  | 59,817 |
Schedule of Goodwill [Table Text Block] |
(in thousands) |  | June 30, 2023 |
|  | Expedited |  |  | Dedicated |  |  | Managed Freight |  |  | Warehousing |
Balance at December 31, 2022 |  | $ | 15,699 |  |  | $ | 15,320 |  |  | $ | 5,448 |  |  | $ | 21,750 |
Acquired goodwill for LTST |  |  | - |  |  |  | 10,729 |  |  |  | - |  |  |  | - |
Goodwill |  | $ | 15,699 |  |  | $ | 26,049 |  |  | $ | 5,448 |  |  | $ | 21,750 |

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