XML 44 R30.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 10 - Equity Method Investment (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Notes Tables |
Equity Method Investments [Table Text Block] |
Description: | Balance Sheet Line Item: |  | March 31, 2025 |  |  | December 31, 2024 |
Accounts receivable from TEL | Driver advances and other receivables |  | $ | 25 |  |  | $ | - |
Accounts payable to TEL | Accrued expenses |  | $ | 527 |  |  | $ | 275 |
Investment in TEL | Other assets |  | $ | 81,181 |  |  | $ | 77,405 |
Operating lease obligations | Current and long-term portion of operating lease obligations |  | $ | 9,520 |  |  | $ | 10,092 |

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration