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Note 13 - Acquisition of Lew Thompson & Son Trucking, Inc (Tables) - Lew Thompson & Son Trucking, Inc. [Member] | 3 Months Ended
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Mar. 31, 2024
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
|  | April 26, 2023 |
(in thousands) |  |  |  |
Cash paid pursuant to Stock Purchase Agreement |  | $ | 105,282 |
Cash acquired included in historical book value of LTST's assets and liabilities |  |  | (839 | )
Contingent consideration |  |  | 10,016 |
Net purchase price |  | $ | 114,459 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | April 26, 2023 |
Accounts receivable |  | $ | 5,100 |
Driver advances and other receivables |  |  | 98 |
Inventory and supplies |  |  | 1,015 |
Prepaid expenses |  |  | 561 |
Net property and equipment |  |  | 42,277 |
Other assets, net |  |  | 120 |
Other intangibles, net |  |  | 52,870 |
Total identifiable assets acquired |  |  | 102,041 |
Accounts payable |  |  | (565 | )
Accrued expenses |  |  | (1,465 | )
Current portion of operating lease obligations |  |  | (396 | )
Current portion of insurance and claims accrual |  |  | (56 | )
Long-term portion of operating lease obligations |  |  | (2,103 | )
Total liabilities assumed |  |  | (4,585 | )
Net identifiable assets acquired |  |  | 97,456 |
Goodwill |  |  | 17,003 |
Net assets acquired |  | $ | 114,459 |

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