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Note 5 - Accrued Expenses and Other Liabilities | 12 Months Ended
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Dec. 31, 2023
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:
|  | 2023 |  |  | 2022 |
|  | (in thousands) |
Payroll |  | $ | 3,105 |  |  | $ | 1,995 |
Accrued vacation |  |  | 1,050 |  |  |  | 983 |
Taxes—other than income |  |  | 3,189 |  |  |  | 3,369 |
Interest |  |  | 302 |  |  |  | 283 |
Driver escrows |  |  | 907 |  |  |  | 1,271 |
Margin account borrowings |  |  | - |  |  |  | 914 |
Self-insurance claims and legal reserves |  |  | 7,417 |  |  |  | 22,709 |
Current portion of Right-of-Use liability |  |  | 114 |  |  |  | 340 |
Other liabilities |  |  | 715 |  |  |  | 2,369 |
Total accrued expenses and other liabilities |  | $ | 16,799 |  |  | $ | 34,233 |
The Company’s accounts payable of $62,652,000 includes $25,147,000 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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