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Note 13 - Equity Method Investment (Tables)

12 Months Ended

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

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- References

No definition available.

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