Note 12 - Discontinued Operations - Disposal Groups, Including Discontinued Operations (Details) - Discontinued Operations, Disposed of by Sale [Member] - Zenith Freight Lines [Member] - USD ($) $ in Thousands |
3 Months Ended | |
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Feb. 28, 2022 |
Feb. 26, 2022 |
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Sales price prior to post-closing working capital adjustment | $ 86,939 | |
Cash provided by operating activities | $ 1,681 | |
Logistical services revenue | 16,776 | |
Net proceeds from the sale | 84,534 | (81) |
Amount held in escrow for contingencies related to representations and warranties (1) | 1,000 | |
Cost of logistical services | 15,001 | |
Cash used in financing activities | (371) | |
Seller expenses paid at closing | 418 | |
Other loss, net | (63) | |
Net cash provided by discontinued operations | 1,229 | |
Working capital adjustment paid to buyer | $ 987 | |
Income from operations of logistical services | 1,712 | |
Income tax expense | 430 | |
Income from discontinued operations, net of tax | $ 1,282 |
X | ||||||||||
- Definition Represents disposal group including discontinued operation held in escrow for contingencies related to representations and warrant. No definition available.
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X | ||||||||||
- Definition Amount of other income (loss) attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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X | ||||||||||
- Definition Amount of seller expense paid at closing for disposal group including discontinued operation. No definition available.
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X | ||||||||||
- Definition The amount of working capital adjustment paid to buyer as part of disposal group. No definition available.
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X | ||||||||||
- Definition Amount of cash inflow (outflow) of financing activities of discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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X | ||||||||||
- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Increase (decrease) in cash associated with the entity's discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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- Details
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