Note 6 - Goodwill, Other Intangibles, and Other Assets (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Schedule of Goodwill [Table Text Block]

(in thousands)	December 31, 2020		December 31, 2019
	Gross/net goodwill		Gross/net goodwill
Dedicated	$	15,320	$	15,320
Managed Freight		5,448		5,448
Warehousing		21,750		21,750
Total goodwill	$	42,518	$	42,518

Schedule of Finite-Lived Intangible Assets [Table Text Block]

(in thousands)	December 31, 2020
	Gross intangible assets		Accumulated amortization			Net intangible assets		Remaining Life (months)
Trade name:
Dedicated	$	2,402	$	(1,204	)	$	1,198
Managed Freight		999		(501	)		498
Warehousing		999		(501	)		498
Total trade name		4,400		(2,206	)		2,194		9
Non-Compete agreement:
Dedicated		914		(914	)		-
Managed Freight		130		(130	)		-
Warehousing		356		(356	)		-
Total non-compete agreement		1,400		(1,400	)		-		-
Customer relationships:
Dedicated		14,072		(2,931	)		11,141
Managed Freight		1,692		(354	)		1,338
Warehousing		12,436		(2,591	)		9,845
Total customer relationships:		28,200		(5,876	)		22,324		114
Total other intangible assets	$	34,000	$	(9,482	)	$	24,518

(in thousands)	December 31, 2019
	Gross intangible assets		Accumulated amortization			Net intangible assets		Remaining Life (months)
Trade name:
Dedicated	$	2,402	$	(240	)	$	2,162
Managed Freight		999		(100	)		899
Warehousing		999		(100	)		899
Total trade name		4,400		(440	)		3,960		162
Non-Compete agreement:
Dedicated		914		(274	)		640
Managed Freight		130		(39	)		91
Warehousing		356		(107	)		249
Total non-compete agreement		1,400		(420	)		980		42
Customer relationships:
Dedicated		14,072		(1,759	)		12,313
Managed Freight		1,692		(213	)		1,479
Warehousing		12,436		(1,554	)		10,883
Total customer relationships		28,200		(3,525	)		24,675		126
Total other intangible assets	$	34,000	$	(4,385	)	$	29,615

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

	(In thousands)
2021	$	4,044
2022		2,350
2023		2,350
2024		2,350
2025		2,350
Thereafter		10,574

Schedule of Other Assets [Table Text Block]

(in thousands)	2020		2019
Investment in TEL	$	34,365	$	31,906
Other long-term receivables		24,378		2,140
Other assets, net		2,154		3,873
Total other assets, net	$	60,897	$	37,919