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Note 11 - Leases (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Lease, Cost [Table Text Block]

(dollars in thousands)		Twelve Months Ended				Twelve Months Ended				Twelve Months Ended
		December 31, 2024				December 31, 2023				December 31, 2022
Finance lease cost:
Amortization of right-of-use assets		$	491			$	689			$	2,314
Interest on lease liabilities			818				510				377
Operating lease cost			14,350				18,296				20,538
Short-term lease cost			4,117				7,514				13,625
Variable lease cost			266				1,024				232
Total lease cost		$	20,042			$	28,033			$	37,086
Other information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from finance leases		$	818			$	510			$	377
Operating cash flows from operating leases		$	11,222			$	13,965			$	17,114
Financing cash flows from finance leases		$	2,949			$	5,619			$	5,516
Right-of-use assets obtained in exchange for new finance lease liabilities		$	815			$	5,938			$	458
Right-of-use assets obtained in exchange for new operating lease liabilities		$	13,753			$	3,992			$	48,515
Weighted-average remaining lease term—finance leases		4.8 years				3.8 years				5.7 years
Weighted-average remaining lease term—operating leases		4.4 years				4.6 years				4.6 years
Weighted-average discount rate—finance leases			12.7	%			13.2	%			5.1	%
Weighted-average discount rate—operating leases			8.7	%			10.1	%			9.1	%

Lessee, Lease Liability, Maturity [Table Text Block]

(in thousands)		Operating				Finance
2025		$	13,083			$	1,214
2026			11,560				1,212
2027			10,386				1,212
2028			5,944				930
2029			3,623				340
Thereafter			4,562				527
Total minimum lease payments		$	49,158			$	5,435
Less: amount representing interest			(7,507	)			(1,492	)
Present value of minimum lease payments		$	41,651			$	3,943
Less: current portion			(10,349	)			(751	)
Lease obligations, long-term		$	31,302			$	3,192

Schedule of Rental Expense [Table Text Block]

(in thousands)		2024				2023				2022
Revenue equipment rentals		$	5,390			$	12,735			$	26,478
Building and lot rentals			12,816				13,721				7,567
Other equipment rentals			527				378				350
Total rental expense		$	18,733			$	26,834			$	34,395

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Tabular disclosure of undiscounted cash flows of lessee's lease liability.

+ References

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tabular discourse of schedule of rental expense.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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