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Note 14 - Goodwill and Other Assets (Tables)

6 Months Ended

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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