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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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-SubTopic 10
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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Intangible Assets and Goodwill (Details) $ in Thousands	12 Months Ended
Intangible Assets and Goodwill (Details) $ in Thousands	Dec. 31, 2023 USD ($) agreement	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Aug. 12, 2022 USD ($)
Finite-Lived Intangible Assets, Net
Gross value	$ 12,483	$ 12,483
Accumulated amortization	(4,498)	(2,738)
Net	7,985	9,745
Amortization expense	1,760	1,177	$ 789
Finite-Lived Intangible Assets, Net, Amortization Expense
2024	1,658
2025	1,555
2026	1,306
2027	908
2028	$ 575
Number of noncompete agreements \| agreement	3
Goodwill	$ 6,673	6,428
Customer Relationships
Finite-Lived Intangible Assets, Net
Gross value	9,948	9,948
Accumulated amortization	(4,205)	(2,656)
Net	5,743	7,292
Trade names
Finite-Lived Intangible Assets, Net
Gross value	2,218	2,218
Accumulated amortization	(205)	(57)
Net	2,013	2,161
Noncompete agreements
Finite-Lived Intangible Assets, Net
Gross value	317	317
Accumulated amortization	(88)	(25)
Net	229	292
Firebird and Phoenix
Finite-Lived Intangible Assets, Net, Amortization Expense
Goodwill	6,700			$ 6,673
Firebird and Phoenix \| Customer Relationships
Finite-Lived Intangible Assets, Net
Useful life				10 years
Firebird and Phoenix \| Trade names
Finite-Lived Intangible Assets, Net
Useful life				15 years
Firebird and Phoenix \| Noncompete agreements
Finite-Lived Intangible Assets, Net
Useful life				5 years
EH Trucking \| Customer Relationships
Finite-Lived Intangible Assets, Net
Gross value	1,703	1,703
Accumulated amortization	(1,237)	(1,010)
Net	$ 466	693
Useful life	2 years 6 months
Comcar \| Customer Relationships
Finite-Lived Intangible Assets, Net
Gross value	$ 3,173	3,173
Accumulated amortization	(1,745)	(1,286)
Net	$ 1,428	1,887
Useful life	3 years 6 months
Phoenix \| Customer Relationships
Finite-Lived Intangible Assets, Net
Gross value	$ 5,072	5,072
Accumulated amortization	(1,223)	(360)
Net	$ 3,849	$ 4,712
Firebird and Phoenix \| Customer Relationships
Finite-Lived Intangible Assets, Net
Useful life	8 years 6 months
Firebird and Phoenix \| Trade names
Finite-Lived Intangible Assets, Net
Useful life	13 years 6 months
Firebird and Phoenix \| Noncompete agreements
Finite-Lived Intangible Assets, Net
Useful life	3 years 6 months