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Note 17 - Leases (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

		(in thousands)
Maturity of Lease Liabilities
2021		$	627
2022			544
2023			340
2024			114
2025			-
Thereafter			-
Total undiscounted operating lease payments		$	1,625
Less: Imputed interest			(79	)
Present value of operating lease liabilities		$	1,546
Balance Sheet Classification
Right-of-use assets (recorded in other non-current assets)		$	1,546
Current lease liabilities (recorded in other current liabilities)		$	627
Long-term lease liabilities (recorded in other long-term liabilities)			919
Total operating lease liabilities		$	1,546
Other Information
Weighted-average remaining lease term for operating leases (in years)		2.81
Weighted-average discount rate for operating leases			3.61	%

Lease, Cost [Table Text Block]

		Twelve Months Ended
		December 31,
		2020				2019
Right-of-Use leases		$	552			$	255
Short-term leases (1)			2,177				2,214
Total		$	2,729			$	2,469

Operating Lease, Lease Income [Table Text Block]

		Twelve Months Ended
		December 31,
		2020				2019
Leased truck revenue (recorded in revenue, before fuel surcharge)		$	6,756			$	9,220
Leased building space revenue (recorded in non-operating income)			573				155
Total lease revenue		$	7,329			$	9,375

Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block]

2021		$	6,613
2022			4,774
2023			2,803
2024			1,051
2025			1
Thereafter			-
Total future minimum lease payments receivable		$	15,242

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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X

- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981

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X

- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
-URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306

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X

- References

No definition available.

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