XML 65 R51.htm IDEA: XBRL DOCUMENT v3.25.1
Note 11 - Goodwill and Other Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets, Gross $ 133,962 $ 123,560
Finite-Lived Intangible Assets, Accumulated Amortization (35,805) (33,434)
Finite-Lived Intangible Assets, Net $ 98,157 $ 90,126
Finite-Lived Intangible Asset, Useful Life (Month) 138 months 142 months
Trade Names [Member]    
Finite-Lived Intangible Assets, Gross $ 6,590 $ 6,590
Finite-Lived Intangible Assets, Accumulated Amortization (4,332) (4,274)
Finite-Lived Intangible Assets, Net $ 2,258 $ 2,316
Finite-Lived Intangible Asset, Useful Life (Month) 95 months 98 months
Trade Names [Member] | Dedicated [Member]    
Finite-Lived Intangible Assets, Gross $ 4,502 $ 4,502
Finite-Lived Intangible Assets, Accumulated Amortization (2,532) (2,479)
Finite-Lived Intangible Assets, Net 1,970 2,023
Trade Names [Member] | Managed Freight [Member]    
Finite-Lived Intangible Assets, Gross 1,089 1,089
Finite-Lived Intangible Assets, Accumulated Amortization (915) (910)
Finite-Lived Intangible Assets, Net 174 179
Trade Names [Member] | Warehousing [Member]    
Finite-Lived Intangible Assets, Gross 999 999
Finite-Lived Intangible Assets, Accumulated Amortization (885) (885)
Finite-Lived Intangible Assets, Net 114 114
Noncompete Agreements [Member]    
Finite-Lived Intangible Assets, Gross 5,050 5,050
Finite-Lived Intangible Assets, Accumulated Amortization (2,388) (2,073)
Finite-Lived Intangible Assets, Net $ 2,662 $ 2,977
Finite-Lived Intangible Asset, Useful Life (Month) 25 months 28 months
Noncompete Agreements [Member] | Dedicated [Member]    
Finite-Lived Intangible Assets, Gross $ 4,670 $ 4,670
Finite-Lived Intangible Assets, Accumulated Amortization (2,238) (1,946)
Finite-Lived Intangible Assets, Net 2,432 2,724
Noncompete Agreements [Member] | Managed Freight [Member]    
Finite-Lived Intangible Assets, Gross 380 380
Finite-Lived Intangible Assets, Accumulated Amortization (150) (127)
Finite-Lived Intangible Assets, Net 230 253
Noncompete Agreements [Member] | Warehousing [Member]    
Finite-Lived Intangible Assets, Gross   12,436
Finite-Lived Intangible Assets, Accumulated Amortization   (6,736)
Finite-Lived Intangible Assets, Net   5,700
Customer Relationships [Member]    
Finite-Lived Intangible Assets, Gross 90,322 79,920
Finite-Lived Intangible Assets, Accumulated Amortization (22,329) (20,865)
Finite-Lived Intangible Assets, Net $ 67,993 $ 59,055
Finite-Lived Intangible Asset, Useful Life (Month) 143 months 149 months
Customer Relationships [Member] | Dedicated [Member]    
Finite-Lived Intangible Assets, Gross $ 70,574 $ 60,172
Finite-Lived Intangible Assets, Accumulated Amortization (13,111) (12,142)
Finite-Lived Intangible Assets, Net 57,463 48,030
Customer Relationships [Member] | Managed Freight [Member]    
Finite-Lived Intangible Assets, Gross 7,312 7,312
Finite-Lived Intangible Assets, Accumulated Amortization (2,223) (1,987)
Finite-Lived Intangible Assets, Net 5,089 5,325
Customer Relationships [Member] | Warehousing [Member]    
Finite-Lived Intangible Assets, Gross 12,436  
Finite-Lived Intangible Assets, Accumulated Amortization (6,995)  
Finite-Lived Intangible Assets, Net 5,441  
Credentialing [Member]    
Finite-Lived Intangible Assets, Gross 32,000 32,000
Finite-Lived Intangible Assets, Accumulated Amortization (6,756) (6,222)
Finite-Lived Intangible Assets, Net $ 25,244 25,778
Finite-Lived Intangible Asset, Useful Life (Month) 142 months  
Credentialing [Member] | Expedited [Member]    
Finite-Lived Intangible Assets, Gross $ 32,000 32,000
Finite-Lived Intangible Assets, Accumulated Amortization (6,756) (6,222)
Finite-Lived Intangible Assets, Net $ 25,244 $ 25,778