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Note 17 - Leases (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Lease, Cost [Table Text Block]

		Twelve Months Ended
		December 31,
		2024				2023
		(in thousands)
Right-of-Use leases		$	114			$	330
Short-term leases (1)			3,424				3,115
Total		$	3,538			$	3,445

Operating Lease, Lease Income [Table Text Block]

		Twelve Months Ended December 31,
		2024				2023
		(in thousands)
Leased truck revenue (recorded in revenue, before fuel surcharge)		$	9,961			$	7,850
Leased building space revenue (recorded in non-operating income)			604				395
Total lease revenue		$	10,565			$	8,245

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

			(in thousands)
2025		$	12,372
2026			8,386
2027			353
2028 & Thereafter			-
Total future minimum lease payments receivable		$	21,111

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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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
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-12

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X

- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

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- References

No definition available.

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