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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 68,665 $ 8,412
Accounts receivable, net of allowance of $2,934 in 2022 and $4,112 in 2021 119,770 142,362
Drivers' advances and other receivables, net of allowance of $585 in 2022 and $542 in 2021 3,798 8,792
Inventory and supplies 3,516 3,323
Prepaid expenses 15,746 12,536
Assets held for sale 5,956 2,925
Income taxes receivable 4,838 10,177
Other short-term assets 367 0
Total current assets 222,656 188,527
Property and equipment, at cost 619,686 518,406
Less: accumulated depreciation and amortization (211,951) (171,923)
Net property and equipment 407,735 346,483
Goodwill 58,217 42,518
Other intangibles, net 48,169 20,475
Other assets 58,843 52,384
Noncurrent assets from discontinued operations 1,025 1,275
Total assets 796,645 651,662
Current liabilities:    
Accounts payable 33,896 29,907
Accrued expenses 50,984 38,001
Accrued purchased transportation 7,779 24,689
Current maturities of long-term debt 18,897 5,722
Current portion of finance lease obligations 5,326 6,848
Current portion of operating lease obligations 18,179 15,811
Current portion of insurance and claims accrual 21,060 21,210
Other short-term liabilities 0 557
Total current liabilities 156,121 142,745
Long-term debt 90,367 20,347
Long-term portion of finance lease obligations 432 3,969
Long-term portion of operating lease obligations 46,428 21,554
Insurance and claims accrual 15,859 21,438
Deferred income taxes 98,716 84,661
Other long-term liabilities 7,494 2,149
Other long-term liabilities of discontinued operations 4,100 5,100
Total liabilities 419,517 301,963
Commitments and contingencies 0 0
Stockholders' equity:    
Additional paid-in-capital 152,886 149,406
Treasury stock at cost; 4,918,216 and 1,711,627 shares as of December 31, 2022 and December 31, 2021, respectively (106,500) (23,662)
Accumulated other comprehensive loss 1,086 (1,306)
Retained earnings 329,471 225,076
Total stockholders' equity 377,128 349,699
Total liabilities and stockholders' equity 796,645 651,662
Common Class A [Member]    
Stockholders' equity:    
Common stock 161 161
Common Class B [Member]    
Stockholders' equity:    
Common stock $ 24 $ 24