XML 64 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 5 - Accrued Expenses and Other Liabilities - Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
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 0 914
Self-insurance claims and legal reserves 7,417 22,709
Other liabilities 715 2,369
Total accrued expenses and other liabilities 16,799 34,233
Accrued Expenses and Other Liabilities [Member]    
Current lease liabilities (recorded in other current liabilities) $ 114 $ 340