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Note 14 - Goodwill and Other Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
(in thousands) |  | March 31, 2024 |
|  | Gross intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |  |  | Remaining life (months) |
Trade name: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  | $ | 4,502 |  |  | $ | (2,322 | ) |  | $ | 2,180 |  |  |  |  |
Managed Freight |  |  | 1,089 |  |  |  | (897 | ) |  |  | 192 |  |  |  |  |
Warehousing |  |  | 999 |  |  |  | (885 | ) |  |  | 114 |  |  |  |  |
Total trade name |  |  | 6,590 |  |  |  | (4,104 | ) |  |  | 2,486 |  |  |  | 107 |
Non-compete agreement: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  |  | 4,670 |  |  |  | (1,070 | ) |  |  | 3,600 |  |  |  |  |
Managed Freight |  |  | 380 |  |  |  | (55 | ) |  |  | 325 |  |  |  |  |
Total non-compete agreement |  |  | 5,050 |  |  |  | (1,125 | ) |  |  | 3,925 |  |  |  | 37 |
Customer relationships: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  |  | 60,172 |  |  |  | (9,229 | ) |  |  | 50,943 |  |  |  |  |
Managed Freight |  |  | 7,312 |  |  |  | (1,279 | ) |  |  | 6,033 |  |  |  |  |
Warehousing |  |  | 12,436 |  |  |  | (5,959 | ) |  |  | 6,477 |  |  |  |  |
Total customer relationships: |  |  | 79,920 |  |  |  | (16,467 | ) |  |  | 63,453 |  |  |  | 156 |
Credentialing: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expedited |  |  | 32,000 |  |  |  | (4,622 | ) |  |  | 27,378 |  |  |  | 154 |
Total credentialing |  |  | 32,000 |  |  |  | (4,622 | ) |  |  | 27,378 |  |  |  |  |
Total other intangible assets |  | $ | 123,560 |  |  | $ | (26,318 | ) |  | $ | 97,242 |  |  |  | 149 |
(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 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|  | (in thousands) |
2024 (1) |  |  | 7,116 |
2025 |  |  | 9,488 |
2026 |  |  | 9,488 |
2027 |  |  | 8,678 |
2028 |  |  | 8,220 |
Thereafter |  |  | 53,752 |
Schedule of Goodwill [Table Text Block] |
(in thousands) |  | March 31, 2024 |
|  | Expedited |  |  | Dedicated |  |  | Managed Freight |  |  | Warehousing |
Balance at December 31, 2023 |  | $ | 15,699 |  |  | $ | 27,767 |  |  | $ | 10,531 |  |  | $ | 21,750 |
Post-acquisition goodwill adjustments |  |  | - |  |  |  | 4,556 |  |  |  | - |  |  |  | - |
Goodwill |  | $ | 15,699 |  |  | $ | 32,323 |  |  | $ | 10,531 |  |  | $ | 21,750 |

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