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Note 9 - Goodwill and Other Assets (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

(in thousands)

 

December 31, 2024

     
  

Gross intangible assets

  

Accumulated amortization

  

Net intangible assets

  

Remaining Life (months)

 

Trade name:

                

Dedicated

 $4,502  $(2,479) $2,023     

Managed Freight

  1,089   (910)  179     

Warehousing

  999   (885)  114     

Total trade name

  6,590   (4,274)  2,316   98 

Non-Compete agreement:

                

Dedicated

  4,670   (1,946)  2,724     

Managed Freight

  380   (127)  253     

Total non-compete agreement

  5,050   (2,073)  2,977   28 

Customer relationships:

                

Dedicated

  60,172   (12,142)  48,030     

Managed Freight

  7,312   (1,987)  5,325     

Warehousing

  12,436   (6,736)  5,700     

Total customer relationships:

  79,920   (20,865)  59,055   149 

Credentialing:

                

Expedited

  32,000   (6,222)  25,778     

Total credentialing

  32,000   (6,222)  25,778   145 

Total other intangible assets

 $123,560  $(33,434) $90,126   142 

(in thousands)

 

December 31, 2023

     
  

Gross intangible assets

  

Accumulated amortization

  

Net intangible assets

  

Remaining Life (months)

 

Trade name:

                

Dedicated

 $4,502  $(2,269) $2,233     

Managed Freight

  1,089   (891)  198     

Warehousing

  999   (885)  114     

Total trade name

  6,590   (4,045)  2,545   110 

Non-Compete agreement:

                

Dedicated

  4,670   (778)  3,892     

Managed Freight

  380   (32)  348     

Warehousing

  -   -   -     

Total non-compete agreement

  5,050   (810)  4,240   40 

Customer relationships:

                

Dedicated

  60,172   (8,258)  51,914     

Managed Freight

  7,312   (1,043)  6,269     

Warehousing

  12,436   (5,700)  6,736     

Total customer relationships

  79,920   (15,001)  64,919   159 

Credentialing:

                

Expedited

  32,000   (4,089)  27,911   157 

Total credentialing

  32,000   (4,089)  27,911     

Total other intangible assets

 $123,560  $(23,945) $99,615   151 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
  

(In thousands)

 

2025

 $9,488 

2026

  9,488 

2027

  8,678 

2028

  8,220 

2029

  8,208 

Thereafter

  45,544 
Schedule of Goodwill [Table Text Block]

(in thousands)

 

Expedited

  

Dedicated

  

Managed Freight

  

Warehousing

 

Balance at December 31, 2023

 $15,699  $27,767  $10,531  $21,750 

Post-acquisition goodwill adjustments

  -   4,808   (1,614)  - 

Balance at December 31, 2024

 $15,699  $32,575  $8,917  $21,750 
Schedule of Other Assets [Table Text Block]

(in thousands)

 

2024

  

2023

 

Investment in TEL

 $77,405  $66,327 

Other long-term receivables

  3,163   4,664 

Other assets, net

  9,065   7,076 

Total other assets, net

 $89,633  $78,067