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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 35,197 $ 2,294
Accounts receivable, net of allowance of $2,357 in 2024 and $2,449 in 2023 135,080 142,504
Drivers' advances and other receivables, net of allowance of $586 in 2024 and $591 in 2023 4,430 4,367
Inventory and supplies 6,109 4,848
Prepaid expenses 21,054 17,880
Assets held for sale 4,914 6,782
Income taxes receivable 7,533 6,739
Other short-term assets 430 531
Total current assets 214,747 185,945
Property and equipment, at cost 735,810 692,532
Less: accumulated depreciation and amortization (198,619) (177,877)
Net property and equipment 537,191 514,655
Goodwill 78,941 75,747
Other intangibles, net 92,498 99,615
Other assets, net 86,009 78,067
Noncurrent assets of discontinued operations 259 409
Total assets 1,009,645 954,438
Current liabilities:    
Accounts payable 31,644 33,155
Accrued expenses 55,722 59,067
Current maturities of long-term debt 73,101 47,651
Current portion of finance lease obligations 985 781
Operating lease obligations 10,980 11,950
Current portion of insurance and claims accrual 22,214 17,687
Total current liabilities 194,646 170,291
Long-term debt 192,461 196,894
Long-term portion of finance lease obligations 5,353 5,296
Long-term portion of operating lease obligations 33,608 30,892
Insurance and claims accrual 19,461 15,746
Deferred income taxes 119,016 116,095
Other long-term liabilities 12,513 14,169
Long-term liabilities of discontinued operations 1,035 1,635
Total liabilities 578,093 551,018
Stockholders' equity:    
Additional paid-in-capital 158,481 155,846
Treasury stock at cost; 5,296,119 and 5,404,269 shares as of September 30, 2024 and December 31, 2023, respectively (131,472) (132,346)
Accumulated other comprehensive income 579 816
Retained earnings 403,779 378,919
Total stockholders' equity 431,552 403,420
Total liabilities and stockholders' equity 1,009,645 954,438
Common Class A [Member]    
Stockholders' equity:    
Common stock 161 161
Common Class B [Member]    
Stockholders' equity:    
Common stock $ 24 $ 24