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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 2,952 $ 2,294
Accounts receivable, net of allowance of $2,434 in 2024 and $2,449 in 2023 143,975 142,504
Drivers' advances and other receivables, net of allowance of $589 in 2024 and $591 in 2023 6,020 4,367
Inventory and supplies 5,127 4,848
Prepaid expenses 13,562 17,880
Assets held for sale 7,950 6,782
Income taxes receivable 322 6,739
Other short-term assets 536 531
Total current assets 180,444 185,945
Property and equipment, at cost 690,996 692,532
Less: accumulated depreciation and amortization (188,011) (177,877)
Net property and equipment 502,985 514,655
Goodwill 80,303 75,747
Other intangibles, net 97,242 99,615
Other assets, net 82,098 78,067
Noncurrent assets of discontinued operations 359 409
Total assets 943,431 954,438
Current liabilities:    
Checks outstanding in excess of bank balances 918 0
Accounts payable 31,605 33,155
Accrued expenses 49,194 59,067
Current maturities of long-term debt 60,964 47,651
Current portion of finance lease obligations 922 781
Operating lease obligations 8,959 11,950
Current portion of insurance and claims accrual 20,841 17,687
Total current liabilities 173,403 170,291
Long-term debt 187,400 196,894
Long-term portion of finance lease obligations 5,802 5,296
Long-term portion of operating lease obligations 27,328 30,892
Insurance and claims accrual 17,902 15,746
Deferred income taxes 110,543 116,095
Other long-term liabilities 12,371 14,169
Long-term liabilities of discontinued operations 1,435 1,635
Total liabilities 536,184 551,018
Stockholders' equity:    
Additional paid-in-capital 156,695 155,846
Treasury stock at cost; 5,361,426 and 5,404,269 shares as of March 31, 2024 and December 31, 2023, respectively (132,159) (132,346)
Accumulated other comprehensive income 1,076 816
Retained earnings 381,450 378,919
Total stockholders' equity 407,247 403,420
Total liabilities and stockholders' equity 943,431 954,438
Common Class A [Member]    
Stockholders' equity:    
Common stock 161 161
Common Class B [Member]    
Stockholders' equity:    
Common stock $ 24 $ 24