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Note 5 - Accrued Expenses and Other Liabilities

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

5. ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities at December 31 are summarized as follows:

		2022				2021
		(in thousands)
Payroll		$	1,995			$	1,529
Accrued vacation			983				877
Taxes—other than income			3,369				2,674
Interest			283				196
Driver escrows			1,271				1,643
Margin account borrowings			914				1,214
Self-insurance claims and legal reserves			22,709				5,437
Current portion of Right-of-Use liability			340				544
Other liabilities			2,369				-
Total accrued expenses and other liabilities		$	34,233			$	14,114

The Company’s accounts payable of $48,917,000 includes $431,000 in payables for purchases of revenue equipment.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

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