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Note 6 - Acquisition of AAT Carriers, Inc. (Tables)
12 Months Ended
Dec. 31, 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 Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

(in thousands)

            
  

December 31, 2022

  December 31, 2021  

Input Level

 

Interest rate swaps

  

1,466

   

(1,808

)

  

2

 

Contingent consideration

  

(17,023

)

  

-

   

3

 
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)

 

Year Ended

 
  

December 31, 2022

 

Total revenue

 $33,061 

Net income

 $13,263 
AAT Carriers Inc [Member]  
Notes Tables  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

(in thousands)

                
  

December 31, 2021

  

Additions

  

Adjustments to fair market value

  

December 31, 2022

 

Contingent consideration

  $-   $(16,210)  $(813)  $(17,023)