XML 87 R73.htm IDEA: XBRL DOCUMENT v3.19.1

Note 18 - Lease Income (Details Textual) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Trucks [Member]
Property Subject to or Available for Operating Lease, Gross	$ 61,061,000	$ 42,206,000
Property Subject to or Available for Operating Lease, Net, Total	34,299,000	17,028,000
Operating Leases, Future Minimum Payments Receivable, Total	$ 22,319,000	9,360,000
Trucks [Member] | Minimum [Member]
Lessor, Operating Lease, Term of Contract	210 days
Trucks [Member] | Maximum [Member]
Lessor, Operating Lease, Term of Contract	5 years
Building [Member]
Property Subject to or Available for Operating Lease, Gross	$ 1,697,000	1,697,000
Property Subject to or Available for Operating Lease, Net, Total	1,138,000	$ 1,195,000
Operating Leases, Future Minimum Payments Receivable, Total	$ 12,000

X

- Definition

Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=77888428&loc=SL77919359-209981

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X

- Definition

Future minimum rental payments in aggregate as of the balance sheet date under operating leases.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164653&loc=d3e41551-112718

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X

- Definition

Amount before accumulated depreciation of physical assets used in the normal conduct of business to produce goods and services subject to or available for lease.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84164653&loc=d3e41551-112718

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77907726&loc=d3e41457-112716

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X

- Definition

The amount of property, by major property class, net of accumulated depreciation, subject to or available for lease as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84164653&loc=d3e41551-112718

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