Note 13 - Goodwill and Other Assets (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

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

(in thousands)	June 30, 2022
	Gross intangible assets		Accumulated amortization			Net intangible assets		Remaining life (months)
Trade name:
Dedicated	$	2,402	$	(2,130	)	$	272
Managed Freight		999		(885	)		114
Warehousing		999		(885	)		114
Total trade name		4,400		(3,900	)		500		-
Customer relationships:
Dedicated		14,072		(4,691	)		9,381
Managed Freight		1,692		(564	)		1,128
Warehousing		12,436		(4,145	)		8,291
Total customer relationships:		28,200		(9,400	)		18,800		96
Credentialing:
Expedited		32,000		(889	)		31,111		175
Total credentialing		32,000		(889	)		31,111
Total other intangible assets	$	64,600	$	(14,189	)	$	50,411		144

(in thousands)	December 31, 2021
	Gross intangible assets		Accumulated amortization			Net intangible assets		Remaining life (months)
Trade name:
Dedicated	$	2,402	$	(2,130	)	$	272
Managed Freight		999		(885	)		114
Warehousing		999		(885	)		114
Total trade name		4,400		(3,900	)		500		-
Customer relationships:
Dedicated		14,072		(4,104	)		9,968
Managed Freight		1,692		(494	)		1,198
Warehousing		12,436		(3,627	)		8,809
Total customer relationships:		28,200		(8,225	)		19,975		102
Total other intangible assets	$	32,600	$	(12,125	)	$	20,475

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

	(in thousands)
2022 (1)	$	2,242
2023		4,483
2024		4,483
2025		4,483
2026		4,483
Thereafter		29,737

Schedule of Other Assets [Table Text Block]

(in thousands)	June 30, 2022
	Expedited		Dedicated		Managed Freight		Warehousing
Balance at December 31, 2021	$	-	$	15,320	$	5,448	$	21,750
Acquired goodwill for AAT		15,699		-		-		-
Goodwill	$	15,699	$	15,320	$	5,448	$	21,750