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Note 11 - Goodwill, Intangibles, and Other Assets (Tables)
3 Months Ended
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