Note 12 - Acquisition of AAT Carriers, Inc. (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

	February 9, 2022
(in thousands)
Cash paid pursuant to Stock Purchase Agreement	$	40,347
Cash acquired included in historical book value of AAT's assets and liabilities		(1,846	)
Contingent consideration		16,210
Net purchase price	$	54,711

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

	February 9, 2022
Accounts receivable	$	842
Prepaid expenses		33
Other short-term assets		19
Net property and equipment		7,994
Credentialing intangible asset		32,000
Total identifiable assets acquired		40,888
Accounts payable		(19	)
Accrued expenses		(1,396	)
Finance lease obligations		(458	)
Other long-term liabilities		(3	)
Total liabilities assumed		(1,876	)
Net identifiable assets acquired		39,012
Goodwill		15,699
Net assets acquired	$	54,711

Business Acquisition, Pro Forma Information [Table Text Block]

(in thousands)	Three months ended		Nine months ended
	September 30, 2022		September 30, 2022
Total revenue	$	10,354	$	22,941
Net income	$	4,297	$	9,151