Note 14 - Goodwill and Other Assets (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

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

(in thousands)	March 31, 2024
	Gross intangible assets		Accumulated amortization			Net intangible assets		Remaining life (months)
Trade name:
Dedicated	$	4,502	$	(2,322	)	$	2,180
Managed Freight		1,089		(897	)		192
Warehousing		999		(885	)		114
Total trade name		6,590		(4,104	)		2,486		107
Non-compete agreement:
Dedicated		4,670		(1,070	)		3,600
Managed Freight		380		(55	)		325
Total non-compete agreement		5,050		(1,125	)		3,925		37
Customer relationships:
Dedicated		60,172		(9,229	)		50,943
Managed Freight		7,312		(1,279	)		6,033
Warehousing		12,436		(5,959	)		6,477
Total customer relationships:		79,920		(16,467	)		63,453		156
Credentialing:
Expedited		32,000		(4,622	)		27,378		154
Total credentialing		32,000		(4,622	)		27,378
Total other intangible assets	$	123,560	$	(26,318	)	$	97,242		149

(in thousands)	December 31, 2023
	Gross intangible assets		Accumulated amortization			Net intangible assets		Remaining life (months)
Trade name:
Dedicated	$	4,502	$	(2,269	)	$	2,233
Managed Freight		1,089		(891	)		198
Warehousing		999		(885	)		114
Total trade name		6,590		(4,045	)		2,545		110
Non-compete agreement:
Dedicated		4,670		(778	)		3,892
Managed Freight		380		(32	)		348
Total non-compete agreement		5,050		(810	)		4,240		40
Customer relationships:
Dedicated		60,172		(8,258	)		51,914
Managed Freight		7,312		(1,043	)		6,269
Warehousing		12,436		(5,700	)		6,736
Total customer relationships:		79,920		(15,001	)		64,919		159
Credentialing:
Expedited		32,000		(4,089	)		27,911		157
Total credentialing		32,000		(4,089	)		27,911
Total other intangible assets	$	123,560	$	(23,945	)	$	99,615		151

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

	(in thousands)
2024 (1)		7,116
2025		9,488
2026		9,488
2027		8,678
2028		8,220
Thereafter		53,752

Schedule of Goodwill [Table Text Block]

(in thousands)	March 31, 2024
	Expedited		Dedicated		Managed Freight		Warehousing
Balance at December 31, 2023	$	15,699	$	27,767	$	10,531	$	21,750
Post-acquisition goodwill adjustments		-		4,556		-		-
Goodwill	$	15,699	$	32,323	$	10,531	$	21,750