XML 74 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Note 12 - Acquisition of Sims Transport Services, LLC - Summary of Preliminary Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Aug. 18, 2023
Dec. 31, 2022
Goodwill $ 73,154   $ 58,217
Sims Transport Services, LLC [Member]      
Accounts receivable   $ 735  
Other intangibles, net   6,090  
Total identifiable assets acquired   6,825  
Accounts payable   (457)  
Accrued expenses   (4)  
Deferred tax liability   (1,614)  
Total liabilities assumed   (2,075)  
Net identifiable assets acquired   4,750  
Goodwill   5,071  
Net assets acquired   $ 9,821