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Note 11 - Equity Method Investment (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Equity Method Investments [Table Text Block]

Description:	Balance Sheet Line Item:		June 30, 2023				December 31, 2022
Accounts receivable from TEL	Driver advances and other receivables		$	86			$	9
Accounts payable to TEL	Accrued expenses		$	413			$	763
Investment in TEL	Other assets		$	66,051			$	54,727
Operating lease obligations	Current and long-term portion of operating lease obligations		$	11,099			$	13,825

(in thousands)		As of June 30,				As of December 31,
		2023				2022
Total Assets		$	599,243			$	480,724
Total Liabilities			473,747				377,548
Total Equity		$	125,496			$	103,177

(in thousands)		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2023				2022				2023				2022
Revenue		$	37,124			$	33,857			$	77,269			$	66,096
Cost of Sales			3,325				5,645				10,330				10,118
Operating Expenses			19,903				11,754				39,296				24,028
Operating Income			13,896				16,458				27,643				31,950
Net Income		$	10,873			$	14,728			$22,319				$	28,386

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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://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481687/323-10-50-3

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- References

No definition available.

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