Note 2 - Details of Consolidated Balance Sheet Accounts

12 Months Ended

Dec. 31, 2023

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

2. Details of Consolidated Balance Sheet Accounts

Prepaid expenses and other: As of December 31, prepaid expenses and other consisted of the following:

(In thousands)	2023		2022
Parts and tires inventory	$	6,286	$	5,427
License fees		5,557		6,029
Tires in service		4,984		5,330
Insurance premiums		4,608		4,054
Contract assets		2,106		2,746
Other		3,971		3,734
	$	27,512	$	27,320

Accrued and other current liabilities: As of December 31, accrued and other current liabilities consisted of the following:

(In thousands)	2023		2022
Accrued expenses	$	10,575	$	14,426
Vacation		9,612		9,776
Salaries and wages		3,800		14,750
Other		2,722		2,312
	$	26,709	$	41,264