XML 47 R34.htm IDEA: XBRL DOCUMENT v3.25.2
Note 3 - Fair Value of Financial Instruments (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 18, 2023
Apr. 26, 2023
Feb. 09, 2022
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Payment for Contingent Consideration Liability, Financing Activities           $ 4,582 $ 7,023
Multistop Distribution Carriers [Member]              
Assets Acquisition, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High       $ 5,000      
Payment for Contingent Consideration Liability       100 $ 0 100  
Assets Acquisition, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability 1           5,000  
AAT Carriers Inc [Member]              
Business Combination, Contingent Consideration, Earnout Period (Year)     2 years        
Payment for Contingent Consideration Liability             10,000
AAT Carriers Inc [Member] | Stock Purchase Agreement, Earnout Component [Member]              
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High     $ 20,000        
Lew Thompson & Son Trucking, Inc. [Member]              
Business Combination, Contingent Consideration, Earnout Period (Year)   3 years          
Payment for Contingent Consideration Liability           12,500 10,000
Payment for Contingent Consideration Liability, Financing Activities           4,600 7,000
Payment for Contingent Consideration Liability, Operating Activities           8,000 3,000
Lew Thompson & Son Trucking, Inc. [Member] | Changes Measurement [Member]              
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)       $ 700 $ 8,100 1,400 $ 8,800
Lew Thompson & Son Trucking, Inc. [Member] | Stock Purchase Agreement, Earnout Component [Member]              
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High   $ 30,000          
Sims Transport Services, LLC [Member]              
Business Combination, Contingent Consideration, Earnout Period (Year) 4 years            
Sims Transport Services, LLC [Member] | Stock Purchase Agreement, Earnout Component [Member]              
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High $ 12,000            
Lew Thompson & Son Trucking, Inc. and Asset Acquisition [Member]              
Payment for Contingent Consideration Liability           $ 12,600