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Note 9 - Goodwill and Other Assets (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
(in thousands) |  | December 31, 2023 |  |  |  |  |
|  | Gross intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |  |  | Remaining Life (months) |
Trade name: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  | $ | 4,502 |  |  | $ | (2,269 | ) |  | $ | 2,233 |  |  |  |  |
Managed Freight |  |  | 1,089 |  |  |  | (891 | ) |  |  | 198 |  |  |  |  |
Warehousing |  |  | 999 |  |  |  | (885 | ) |  |  | 114 |  |  |  |  |
Total trade name |  |  | 6,590 |  |  |  | (4,045 | ) |  |  | 2,545 |  |  |  | 110 |
Non-Compete agreement: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  |  | 4,670 |  |  |  | (778 | ) |  |  | 3,892 |  |  |  |  |
Managed Freight |  |  | 380 |  |  |  | (32 | ) |  |  | 348 |  |  |  |  |
Total non-compete agreement |  |  | 5,050 |  |  |  | (810 | ) |  |  | 4,240 |  |  |  | 40 |
Customer relationships: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  |  | 60,172 |  |  |  | (8,258 | ) |  |  | 51,914 |  |  |  |  |
Managed Freight |  |  | 7,312 |  |  |  | (1,043 | ) |  |  | 6,269 |  |  |  |  |
Warehousing |  |  | 12,436 |  |  |  | (5,700 | ) |  |  | 6,736 |  |  |  |  |
Total customer relationships: |  |  | 79,920 |  |  |  | (15,001 | ) |  |  | 64,919 |  |  |  | 159 |
Credentialing: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expedited |  |  | 32,000 |  |  |  | (4,089 | ) |  |  | 27,911 |  |  |  | 157 |
Total credentialing |  |  | 32,000 |  |  |  | (4,089 | ) |  |  | 27,911 |  |  |  |  |
Total other intangible assets |  | $ | 123,560 |  |  | $ | (23,945 | ) |  | $ | 99,615 |  |  |  | 151 |
(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 |  |  |  |  |
Total credentialing |  |  | 32,000 |  |  |  | (1,956 | ) |  |  | 30,044 |  |  |  | 169 |
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) |
2024 |  | $ | 9,488 |
2025 |  |  | 9,488 |
2026 |  |  | 9,488 |
2027 |  |  | 8,678 |
2028 |  |  | 8,222 |
Thereafter |  |  | 53,751 |
Schedule of Goodwill [Table Text Block] |
(in thousands) |  | 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 |  |  | - |  |  |  | - |  |  |  | 5,083 |  |  |  | - |
Post-acquisition goodwill adjustments |  |  | - |  |  |  | 1,718 |  |  |  | - |  |  |  | - |
Balance at December 31, 2023 |  | $ | 15,699 |  |  | $ | 27,767 |  |  | $ | 10,531 |  |  | $ | 21,750 |
Schedule of Other Assets [Table Text Block] |
(in thousands) |  | 2023 |  |  | 2022 |
Investment in TEL |  | $ | 66,327 |  |  | $ | 54,727 |
Other long-term receivables |  |  | 4,664 |  |  |  | 1,260 |
Other assets, net |  |  | 7,076 |  |  |  | 2,856 |
Total other assets, net |  | $ | 78,067 |  |  | $ | 58,843 |

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