XML 82 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
May 17, 2020
May 06, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets, Net          
Amortization of intangible assets     $ 800 $ 600 $ 200
Customer Relationships          
Finite-Lived Intangible Assets, Net          
Gross Value     4,876 4,876  
Accumulated Amortization     (1,559) (770)  
Net     3,317 4,106  
Useful life   7 years      
Finite-Lived Intangible Assets, Net, Amortization Expense          
2022     737    
2023     687    
2024     637    
2025     606    
2026     460    
Customer Relationships | EH Trucking          
Finite-Lived Intangible Assets, Net          
Gross Value     1,703 1,703  
Accumulated Amortization     (765) (500)  
Net     938 1,203  
Useful life   7 years      
Finite-Lived Intangible Assets, Net, Amortization Expense          
2022     245    
2023     227    
2024     209    
2025     193    
2026     63    
Customer Relationships | Comcar          
Finite-Lived Intangible Assets, Net          
Gross Value     3,173 3,173  
Accumulated Amortization     (794) (270)  
Net     2,379 $ 2,903  
Useful life 7 years        
Finite-Lived Intangible Assets, Net, Amortization Expense          
2022     492    
2023     460    
2024     428    
2025     413    
2026     $ 397