v3.23.1
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
Feb. 28, 2022
Feb. 26, 2022
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