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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 1,280 $ 2,294
Accounts receivable, net of allowance of $2,567 in 2024 and $2,449 in 2023 145,065 142,504
Drivers' advances and other receivables, net of allowance of $585 in 2024 and $591 in 2023 4,775 4,367
Inventory and supplies 5,605 4,848
Prepaid expenses 24,192 17,880
Assets held for sale 7,719 6,782
Income taxes receivable 12,626 6,739
Other short-term assets 529 531
Total current assets 201,791 185,945
Property and equipment, at cost 726,082 692,532
Less: accumulated depreciation and amortization (193,198) (177,877)
Net property and equipment 532,884 514,655
Goodwill 78,941 75,747
Other intangibles, net 94,870 99,615
Other assets, net 86,193 78,067
Noncurrent assets of discontinued operations 308 409
Total assets 994,987 954,438
Current liabilities:    
Checks outstanding in excess of bank balances 1,185 0
Accounts payable 31,584 33,155
Accrued expenses 50,381 59,067
Current maturities of long-term debt 70,738 47,651
Current portion of finance lease obligations 956 781
Operating lease obligations 10,612 11,950
Current portion of insurance and claims accrual 22,228 17,687
Total current liabilities 187,684 170,291
Long-term debt 197,346 196,894
Long-term portion of finance lease obligations 5,571 5,296
Long-term portion of operating lease obligations 32,044 30,892
Insurance and claims accrual 18,907 15,746
Deferred income taxes 120,214 116,095
Other long-term liabilities 12,613 14,169
Long-term liabilities of discontinued operations 1,235 1,635
Total liabilities 575,614 551,018
Stockholders' equity:    
Additional paid-in-capital 157,448 155,846
Treasury stock at cost; 5,304,918 and 5,404,269 shares as of June 30, 2024 and December 31, 2023, respectively (131,566) (132,346)
Accumulated other comprehensive income 1,110 816
Retained earnings 392,196 378,919
Total stockholders' equity 419,373 403,420
Total liabilities and stockholders' equity 994,987 954,438
Common Class A [Member]    
Stockholders' equity:    
Common stock 161 161
Common Class B [Member]    
Stockholders' equity:    
Common stock $ 24 $ 24