XML 79 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisition - Firebird and Phoenix - Narrative (Details)
3 Months Ended 12 Months Ended
Aug. 12, 2022
USD ($)
segment
$ / shares
shares
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
segment
shares
Business Acquisition [Line Items]        
Issuance of shares in acquisition (in shares) | shares     10,172 15,259
Property and equipment   $ 200,000    
Goodwill     $ 6,673,000 $ 6,428,000
Firebird        
Business Acquisition [Line Items]        
Connection to number of terminals | segment 6      
Number of tractors | segment 123      
Number of trailers | segment 216      
Firebird and Phoenix        
Business Acquisition [Line Items]        
Fair value of total consideration transferred $ 39,280,000      
Cash payment for acquisition $ 35,350,000      
Number of shares (in shares) | shares 45,777      
Equity interest issued or issuable, value assigned $ 1,364,000      
Issuance of shares in acquisition (in shares) | shares 15,259      
Contingent consideration arrangement $ 2,566,000      
Share price (in dollars per share) | $ / shares $ 33.75      
Goodwill $ 6,673,000   6,700,000  
Goodwill, tax deductible amount 0      
Deferred tax liabilities 6,207,000      
Total revenues       22,300,000
Net earnings       $ 200,000
Transaction costs     $ 400,000  
Number of operating lease agreement | segment       4
Firebird and Phoenix | Minimum        
Business Acquisition [Line Items]        
Term of contract       2 years
Firebird and Phoenix | Maximum        
Business Acquisition [Line Items]        
Term of contract       5 years
Firebird and Phoenix | Customer Relationships        
Business Acquisition [Line Items]        
Acquired identifiable intangible assets $ 5,100,000      
Useful life 10 years      
Firebird and Phoenix | Trade Names        
Business Acquisition [Line Items]        
Acquired identifiable intangible assets $ 2,200,000      
Useful life 15 years      
Firebird and Phoenix | Noncompete Agreements        
Business Acquisition [Line Items]        
Acquired identifiable intangible assets $ 300,000      
Useful life 5 years      
Firebird and Phoenix | To be Issued        
Business Acquisition [Line Items]        
Number of shares (in shares) | shares 30,518      
Issuance period 3 years