XML 65 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 6 - Goodwill, Other Intangibles, and Other Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets, Gross $ 32,600 $ 32,600
Finite-Lived Intangible Assets, Accumulated Amortization (12,125) (8,082)
Finite-Lived Intangible Assets, Net $ 20,475 $ 24,518
Finite-Lived Intangible Asset, Useful Life (Month) 102 months 105 months
Trade Names [Member]    
Finite-Lived Intangible Assets, Gross $ 4,400 $ 4,400
Finite-Lived Intangible Assets, Accumulated Amortization (3,900) (2,206)
Finite-Lived Intangible Assets, Net 500 $ 2,194
Finite-Lived Intangible Asset, Useful Life (Month)   9 months
Trade Names [Member] | Dedicated [Member]    
Finite-Lived Intangible Assets, Gross 2,402 $ 2,402
Finite-Lived Intangible Assets, Accumulated Amortization (2,130) (1,204)
Finite-Lived Intangible Assets, Net 272 1,198
Trade Names [Member] | Managed Freight [Member]    
Finite-Lived Intangible Assets, Gross 999 999
Finite-Lived Intangible Assets, Accumulated Amortization (885) (501)
Finite-Lived Intangible Assets, Net 114 498
Trade Names [Member] | Warehousing [Member]    
Finite-Lived Intangible Assets, Gross 999 999
Finite-Lived Intangible Assets, Accumulated Amortization (885) (501)
Finite-Lived Intangible Assets, Net 114 498
Customer Relationships [Member]    
Finite-Lived Intangible Assets, Gross 28,200 28,200
Finite-Lived Intangible Assets, Accumulated Amortization (8,225) (5,876)
Finite-Lived Intangible Assets, Net $ 19,975 $ 22,324
Finite-Lived Intangible Asset, Useful Life (Month) 102 months 114 months
Customer Relationships [Member] | Dedicated [Member]    
Finite-Lived Intangible Assets, Gross $ 14,072 $ 14,072
Finite-Lived Intangible Assets, Accumulated Amortization (4,104) (2,931)
Finite-Lived Intangible Assets, Net 9,968 11,141
Customer Relationships [Member] | Managed Freight [Member]    
Finite-Lived Intangible Assets, Gross 1,692 1,692
Finite-Lived Intangible Assets, Accumulated Amortization (494) (354)
Finite-Lived Intangible Assets, Net 1,198 1,338
Customer Relationships [Member] | Warehousing [Member]    
Finite-Lived Intangible Assets, Gross 12,436 12,436
Finite-Lived Intangible Assets, Accumulated Amortization (3,627) (2,591)
Finite-Lived Intangible Assets, Net $ 8,809 $ 9,845