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Note 17 - Leases (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

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

		(in thousands)
Maturity of Lease Liabilities
2023		$	340
2024			114
2025			-
2026			-
2027 and Thereafter			-
Total undiscounted operating lease payments		$	454
Less: Imputed interest			(10	)
Present value of operating lease liabilities		$	444
Balance Sheet Classification
Right-of-use assets (recorded in other non-current assets)		$	444
Current lease liabilities (recorded in other current liabilities)		$	340
Long-term lease liabilities (recorded in other long-term liabilities)			104
Total operating lease liabilities		$	444
Other Information
Weighted-average remaining lease term for operating leases (in years)			1.33
Weighted-average discount rate for operating leases			3.74	%

Lease, Cost [Table Text Block]

		Twelve Months Ended
		December 31,
		2022				2021
		(in thousands)
Right-of-Use leases		$	515			$	583
Short-term leases (1)			2,393				2,173
Total		$	2,908			$	2,756

Operating Lease, Lease Income [Table Text Block]

		Twelve Months Ended
		December 31,
		2022				2021
Leased truck revenue (recorded in revenue, before fuel surcharge)		$	8,705			$	7,747
Leased building space revenue (recorded in non-operating income)			525				735
Total lease revenue		$	9,230			$	8,482

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

2023		$	7,637
2024			3,683
2025			221
2026			40
2027			-
Thereafter			-
Total future minimum lease payments receivable		$	11,581

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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

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Namespace Prefix:	us-gaap_
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Period Type:	duration

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 https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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 https://asc.fasb.org/extlink&oid=124258985&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 https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration