XML 110 R92.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 13 - Equity Method Investment (Details Textual) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Proceeds from Sale of Property, Plant, and Equipment $ 50,440 $ 91,824 $ 53,002
Payments to Acquire Property, Plant, and Equipment 152,962 217,607 100,468
Operating Lease, Liability 41,651    
Reversal of Deferred Gains of Sale of Property (40) (16) (39)
Income (Loss) from Equity Method Investments 14,713 21,384 25,193
Proceeds from Equity Method Investment, Distribution 3,675 9,800 14,700
Transport Enterprise Leasing LLC [Member]      
Revenues 1,100 900 800
Payments to Acquire Property, Plant, and Equipment 600 4,100 0
Payments for Rent 1,800 6,800 6,100
Operating Lease, Liability 10,100 4,100  
Reversal of Deferred Gains of Sale of Property 100 $ 100 100
Transport Enterprise Leasing LLC [Member] | Revenue Equipment [Member]      
Note Payable Assumed From Sale of Equipment 26,200    
Proceeds from Sale of Property, Plant, and Equipment $ 500    
Transport Enterprise Leasing LLC [Member]      
Equity Method Investment, Ownership Percentage 49.00% 49.00%  
Income (Loss) from Equity Method Investments $ 14,700 $ 21,400 25,200
Proceeds from Equity Method Investment, Distribution 3,700 9,800 14,700
Equity Method Investment, Aggregate Cost     $ 4,900
Transport Enterprise Leasing LLC [Member] | Reduction in TEL Investment [Member]      
Deferred Gain on Sale of Property $ 200 $ 200