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Note 11 - Goodwill, Intangibles, and Other Assets (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

(in thousands)

 

June 30, 2025

 
   

Gross intangible assets

   

Accumulated amortization

   

Net intangible assets

   

Remaining life (months)

 

Trade name:

                               

Dedicated

  $ 4,502     $ (2,584 )   $ 1,918          

Managed Freight

    1,089       (919 )     170          

Warehousing

    999       (885 )     114          

Total trade name

    6,590       (4,388 )     2,202       92  

Non-compete agreement:

                               

Dedicated

    4,670       (2,530 )     2,140          

Managed Freight

    380       (174 )     206          

Total non-compete agreement

    5,050       (2,704 )     2,346       22  

Customer relationships:

                               

Dedicated

    71,369       (14,457 )     56,912          

Managed Freight

    7,312       (2,459 )     4,853          

Warehousing

    12,436       (7,254 )     5,182          

Total customer relationships:

    91,117       (24,170 )     66,947       140  

Credentialing:

                               

Expedited

    32,000       (7,289 )     24,711          

Total credentialing

    32,000       (7,289 )     24,711       139  

Total other intangible assets

  $ 134,757     $ (38,551 )   $ 96,206       135  

(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)

    5,304  

2026

    10,608  

2027

    9,798  

2028

    9,340  

2029

    9,328  

Thereafter

    51,328  
Schedule of Goodwill [Table Text Block]

(in thousands)

     
   

Expedited

   

Dedicated

   

Managed Freight

   

Warehousing

 

Balance at June 30, 2025

  $ 15,699     $ 32,575     $ 8,917     $ 21,750