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Note 14 - Goodwill and Other Assets (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
(in thousands) |  | June 30, 2024 |
|  | Gross intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |  |  | Remaining life (months) |
Trade name: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  | $ | 4,502 |  |  | $ | (2,374 | ) |  | $ | 2,128 |  |  |  |  |
Managed Freight |  |  | 1,089 |  |  |  | (901 | ) |  |  | 188 |  |  |  |  |
Warehousing |  |  | 999 |  |  |  | (885 | ) |  |  | 114 |  |  |  |  |
Total trade name |  |  | 6,590 |  |  |  | (4,160 | ) |  |  | 2,430 |  |  |  | 104 |
Non-compete agreement: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  |  | 4,670 |  |  |  | (1,362 | ) |  |  | 3,308 |  |  |  |  |
Managed Freight |  |  | 380 |  |  |  | (79 | ) |  |  | 301 |  |  |  |  |
Total non-compete agreement |  |  | 5,050 |  |  |  | (1,441 | ) |  |  | 3,609 |  |  |  | 34 |
Customer relationships: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  |  | 60,172 |  |  |  | (10,200 | ) |  |  | 49,972 |  |  |  |  |
Managed Freight |  |  | 7,312 |  |  |  | (1,515 | ) |  |  | 5,797 |  |  |  |  |
Warehousing |  |  | 12,436 |  |  |  | (6,218 | ) |  |  | 6,218 |  |  |  |  |
Total customer relationships: |  |  | 79,920 |  |  |  | (17,933 | ) |  |  | 61,987 |  |  |  | 154 |
Credentialing: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expedited |  |  | 32,000 |  |  |  | (5,156 | ) |  |  | 26,844 |  |  |  |  |
Total credentialing |  |  | 32,000 |  |  |  | (5,156 | ) |  |  | 26,844 |  |  |  | 151 |
Total other intangible assets |  | $ | 123,560 |  |  | $ | (28,690 | ) |  | $ | 94,870 |  |  |  | 147 |
(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) |  |  | 4,744 |
2025 |  |  | 9,488 |
2026 |  |  | 9,488 |
2027 |  |  | 8,678 |
2028 |  |  | 8,220 |
Thereafter |  |  | 53,752 |
Schedule of Goodwill [Table Text Block] |
(in thousands) |  | June 30, 2024 |
|  | Expedited |  |  | Dedicated |  |  | Managed Freight |  |  | Warehousing |
Balance at December 31, 2023 |  | $ | 15,699 |  |  | $ | 27,767 |  |  | $ | 10,531 |  |  | $ | 21,750 |
Post-acquisition goodwill adjustments |  |  | - |  |  |  | 4,808 |  |  |  | (1,614 | ) |  |  | - |
Goodwill |  | $ | 15,699 |  |  | $ | 32,575 |  |  | $ | 8,917 |  |  | $ | 21,750 |

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