XML 20 R9.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 3 - Property and Equipment
3 Months Ended
Mar. 31, 2024
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

Note 3  Property and Equipment

 

Property and equipment consist of the following (in thousands):

 

  

March 31, 2024

  

December 31, 2023

 

Trucks and vehicles

 $48,099  $48,036 

Other equipment

  1,859   1,859 

Buildings and improvements

  632   619 

Total property and equipment

  50,590   50,514 

Accumulated depreciation

  (44,355)  (43,591)

Property and equipment, net

 $6,235  $6,923 

 

 

For the three months ended March 31, 2024 and 2023, the Company recorded depreciation expense of $764,000 and $914,000, respectively.