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Note 11 - Goodwill, Intangibles, and Other Assets (Tables) | 3 Months Ended
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Mar. 31, 2025
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
(in thousands) |  | March 31, 2025 |
|  | Gross intangible assets |  |  | Accumulated amortization |  |  | Net intangible assets |  |  | Remaining life (months) |
Trade name: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  | $ | 4,502 |  |  | $ | (2,532 | ) |  | $ | 1,970 |  |  |  |  |
Managed Freight |  |  | 1,089 |  |  |  | (915 | ) |  |  | 174 |  |  |  |  |
Warehousing |  |  | 999 |  |  |  | (885 | ) |  |  | 114 |  |  |  |  |
Total trade name |  |  | 6,590 |  |  |  | (4,332 | ) |  |  | 2,258 |  |  |  | 95 |
Non-compete agreement: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  |  | 4,670 |  |  |  | (2,238 | ) |  |  | 2,432 |  |  |  |  |
Managed Freight |  |  | 380 |  |  |  | (150 | ) |  |  | 230 |  |  |  |  |
Total non-compete agreement |  |  | 5,050 |  |  |  | (2,388 | ) |  |  | 2,662 |  |  |  | 25 |
Customer relationships: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dedicated |  |  | 70,574 |  |  |  | (13,111 | ) |  |  | 57,463 |  |  |  |  |
Managed Freight |  |  | 7,312 |  |  |  | (2,223 | ) |  |  | 5,089 |  |  |  |  |
Warehousing |  |  | 12,436 |  |  |  | (6,995 | ) |  |  | 5,441 |  |  |  |  |
Total customer relationships: |  |  | 90,322 |  |  |  | (22,329 | ) |  |  | 67,993 |  |  |  | 143 |
Credentialing: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expedited |  |  | 32,000 |  |  |  | (6,756 | ) |  |  | 25,244 |  |  |  |  |
Total credentialing |  |  | 32,000 |  |  |  | (6,756 | ) |  |  | 25,244 |  |  |  | 142 |
Total other intangible assets |  | $ | 133,962 |  |  | $ | (35,805 | ) |  | $ | 98,157 |  |  |  | 138 |
(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 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|  | (in thousands) |
2025 (1) |  |  | 7,983 |
2026 |  |  | 10,529 |
2027 |  |  | 9,719 |
2028 |  |  | 9,260 |
2029 |  |  | 9,248 |
Thereafter |  |  | 50,918 |
Schedule of Goodwill [Table Text Block] |
(in thousands) |  | March 31, 2025 |
|  | Expedited |  |  | Dedicated |  |  | Managed Freight |  |  | Warehousing |
Balance at December 31, 2024 |  | $ | 15,699 |  |  | $ | 32,575 |  |  | $ | 8,917 |  |  | $ | 21,750 |
Current period changes to goodwill |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Goodwill |  | $ | 15,699 |  |  | $ | 32,575 |  |  | $ | 8,917 |  |  | $ | 21,750 |

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