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Note 12 - Acquisition of Sims Transport Services, LLC (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Business Acquisition, Pro Forma Information [Table Text Block]

(in thousands)

 

Three months ended

  

Nine months ended

 
  

September 30, 2024

  

September 30, 2023

  

September 30, 2024

  

September 30, 2023

 

Total revenue

 $35,730  $15,020  $88,857  $25,829 

Net income

 $3,058  $1,542  $8,211  $3,420 
Sims Transport Services, LLC [Member]  
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 
Business Acquisition, Pro Forma Information [Table Text Block]

(in thousands)

 

Three months ended

  

Nine months ended

 
  

September 30, 2024

  

September 30, 2023

  

September 30, 2024

  

September 30, 2023

 

Total revenue

 $2,694  $1,026  $7,421  $1,026 

Net income

 $361  $219  $982  $219