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Note 12 - Acquisition of Sims Transport Services, LLC (Tables) - Sims Transport Services, LLC [Member]

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

		August 18, 2023
(in thousands)
Cash paid pursuant to Stock Purchase Agreement		$	8,573
Cash acquired included in historical book value of Sims' assets and liabilities			(526	)
Contingent consideration			1,786
Net purchase price		$	9,833

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

		August 18, 2023
Accounts receivable		$	735
Other intangibles, net			6,090
Total identifiable assets acquired			6,825
Accounts payable			(457	)
Accrued expenses			(4	)
Total liabilities assumed			(461	)
Net identifiable assets acquired			6,364
Goodwill			3,469
Net assets acquired		$	9,833

X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

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-SubTopic 10
-Section 50
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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

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