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Note 5 - Accrued Expenses and Other Liabilities | 12 Months Ended
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Dec. 31, 2024
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:
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Payroll |  | $ | 3,779 |  |  | $ | 3,105 |
Accrued vacation |  |  | - |  |  |  | 1,050 |
Taxes—other than income |  |  | 3,223 |  |  |  | 3,189 |
Interest |  |  | 557 |  |  |  | 302 |
Driver escrows |  |  | 1,392 |  |  |  | 907 |
Margin account borrowings |  |  | - |  |  |  | - |
Self-insurance claims and legal reserves |  |  | 5,095 |  |  |  | 7,417 |
Current portion of Right-of-Use liability |  |  | - |  |  |  | 114 |
Other liabilities |  |  | 523 |  |  |  | 715 |
Total accrued expenses and other liabilities |  | $ | 14,569 |  |  | $ | 16,799 |
The Company’s accounts payable as of December 31, 2024 is $31,198,000, which includes $214,000 in payables for purchases of revenue equipment. The Company’s accounts payable as of December 31, 2023 was $62,652,000, which included $25,147,000 in payables for purchases of revenue equipment.

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