XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2

Note K - Notes Payable (Details Textual) $ in Millions	1 Months Ended	6 Months Ended
	Jun. 30, 2022 USD ($)	Jun. 30, 2022 USD ($)	Jun. 14, 2022 USD ($)
Metropolitan Trucking Inc and Related Entities [Member]
Business Acquisition, Installment Obligations Assumed			$ 12.3
Trailers [Member] | Minimum [Member] | Metropolitan Trucking Inc and Related Entities [Member]
Business Acquisition, Assumed Obligations, Number of Monthly Installments	24
Trailers [Member] | Maximum [Member] | Metropolitan Trucking Inc and Related Entities [Member]
Business Acquisition, Assumed Obligations, Number of Monthly Installments	34
Trucks [Member] | Minimum [Member] | Metropolitan Trucking Inc and Related Entities [Member]
Business Acquisition, Assumed Obligations, Number of Monthly Installments	1
Trucks [Member] | Maximum [Member] | Metropolitan Trucking Inc and Related Entities [Member]
Business Acquisition, Assumed Obligations, Number of Monthly Installments	36
Equipment Financing [Member] | Revenue Equipment [Member]
Notes Payable, Total	$ 53.8	$ 53.8
Equipment Financing [Member] | Trailers [Member] | Minimum [Member]
Notes Payable, Number of Monthly Installments		36
Equipment Financing [Member] | Trailers [Member] | Maximum [Member]
Notes Payable, Number of Monthly Installments		120

X

- Definition

The number of monthly installment payments on installment obligations as part of a business acquisition.

+ References

No definition available.

+ Details

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Balance Type:	na
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X

- Definition

Amount of installment obligations assumed as part of a business acquisition.

+ References

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X

- Definition

The number of monthly installment payments on the notes payable.

+ References

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+ Details

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X

- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878

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