v3.26.1
Note 11 - Goodwill, Intangibles, and Other Assets (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Intangible Asset, Finite-Lived [Table Text Block]

(in thousands)

 

June 30, 2026

 
  

Gross intangible assets

  

Accumulated amortization

  

Net intangible assets

  

Remaining life (months)

 

Trade name:

                

Dedicated

 $4,502  $(2,795) $1,707     

Managed Freight

  1,089   (936)  153     

Warehousing

  999   (885)  114     

Total trade name

  6,590   (4,616)  1,974   81 

Non-compete agreement:

                

Dedicated

  4,670   (3,697)  973     

Managed Freight

  630   (316)  314     

Total non-compete agreement

  5,300   (4,013)  1,287   15 

Customer relationships:

                

Dedicated

  71,374   (19,462)  51,912     

Managed Freight

  22,112   (4,400)  17,712     

Warehousing

  12,436   (8,291)  4,145     

Total customer relationships:

  105,922   (32,153)  73,769   130 

Credentialing:

                

Expedited

  32,000   (9,422)  22,578     

Total credentialing

  32,000   (9,422)  22,578   127 

Total other intangible assets

 $149,812  $(50,204) $99,608   127 

(in thousands)

 

December 31, 2025

 
  

Gross intangible assets

  

Accumulated amortization

  

Net intangible assets

  

Remaining life (months)

 

Trade name:

                

Dedicated

 $4,502  $(2,689) $1,813     

Managed Freight

  1,089   (927)  162     

Warehousing

  999   (885)  114     

Total trade name

  6,590   (4,501)  2,089   86 

Non-compete agreement:

                

Dedicated

  4,670   (3,113)  1,557     

Managed Freight

  630   (238)  392     

Total non-compete agreement

  5,300   (3,351)  1,949   15 

Customer relationships:

                

Dedicated

  71,374   (16,959)  54,415     

Managed Freight

  22,112   (3,264)  18,848     

Warehousing

  12,436   (7,772)  4,664     

Total customer relationships:

  105,922   (27,995)  77,927   131 

Credentialing:

                

Expedited

  32,000   (8,356)  23,644     

Total credentialing

  32,000   (8,356)  23,644   133 

Total other intangible assets

 $149,812  $(44,203) $105,609   128 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
  

(in thousands)

 

2026⁽¹⁾

  6,001 

2027

  11,191 

2028

  10,733 

2029

  10,705 

2030

  9,216 

Thereafter

  51,262 
Goodwill [Table Text Block]

(in thousands)

                    
  

Expedited

  

Dedicated

  

Managed Freight

  

Warehousing

  

Total

 

Balance at December 31, 2025

 $15,699  $21,877  $21,151  $21,750  $80,477 

Post-acquisition goodwill adjustments

  -   -   123   -   123 

Balance at June 30, 2026

 $15,699  $21,877  $21,274  $21,750  $80,600