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Note 15 - Goodwill and Other Assets (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Finite-Lived Intangible Assets [Table Text Block]

(in thousands)		September 30, 2023
		Gross intangible assets				Accumulated amortization				Net intangible assets				Remaining life (months)
Trade name:
Dedicated		$	4,502			$	(2,216	)		$	2,286
Managed Freight			1,089				(887	)			202
Warehousing			999				(885	)			114
Total trade name			6,590				(3,988	)			2,602				113
Non-Compete agreement:
Dedicated			4,670				(486	)			4,184
Managed Freight			380				(8	)			372
Total non-compete agreement			5,050				(494	)			4,556				43
Customer relationships:
Dedicated			60,172				(7,287	)			52,885
Managed Freight			7,312				(807	)			6,505
Warehousing			12,436				(5,441	)			6,995
Total customer relationships:			79,920				(13,535	)			66,385				161
Credentialing:
Expedited			32,000				(3,556	)			28,444				160
Total credentialing			32,000				(3,556	)			28,444
Total other intangible assets		$	123,560			$	(21,573	)		$	101,987				154

(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)			2,372
2024			9,488
2025			9,488
2026			9,488
2027			8,679
Thereafter			61,972

Schedule of Goodwill [Table Text Block]

(in thousands)		September 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				-				-
Acquired goodwill for Sims			-				-				5,071				-
Post-acquisition goodwill adjustments			-				(863	)			-				-
Goodwill		$	15,699			$	25,186			$	10,519			$	21,750

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