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Note 13 - Equity Method Investment (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Equity Method Investments [Table Text Block] |
Description: | Balance Sheet Line Item: |  | 2023 |  |  | 2022 |
Accounts receivable from TEL | Driver advances and other receivables |  | $ | 37 |  |  | $ | 9 |
Accounts payable to TEL | Accrued expenses |  | $ | 460 |  |  | $ | 763 |
Investment in TEL | Other assets |  | $ | 66,327 |  |  | $ | 54,727 |
(in thousands) |  | As of the years ended December 31, |
|  | 2023 |  |  | 2022 |
Current Assets |  | $ | 74,154 |  |  | $ | 62,064 |
Non-current Assets |  |  | 518,870 |  |  |  | 418,661 |
Current Liabilities |  |  | 119,620 |  |  |  | 83,326 |
Non-current Liabilities |  |  | 347,121 |  |  |  | 294,222 |
Total Equity |  | $ | 126,283 |  |  | $ | 103,177 |
(in thousands) |  | As of the years ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Revenue |  | $ | 151,207 |  |  | $ | 149,347 |  |  | $ | 104,873 |
Cost of Sales |  |  | 14,768 |  |  |  | 28,815 |  |  |  | 8,876 |
Operating Expenses |  |  | 79,596 |  |  |  | 60,861 |  |  |  | 58,627 |
Operating Income |  |  | 56,843 |  |  |  | 59,671 |  |  |  | 37,370 |
Net Income |  | $ | 43,107 |  |  | $ | 51,907 |  |  | $ | 30,078 |

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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 + Details
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- References No definition available. + Details
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