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Consolidated Balance Sheets - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 61,365 $ 5,678
Accounts receivable, net of allowance of $5,933 in 2019 and $1,854 in 2018 180,416 147,756
Other receivables 3,396 4,846
Prepaid expenses and other 10,942 44,167
Restricted cash 153 1,482
Current assets of discontinued operations 155 7,051
Total current assets 256,427 210,980
Operating lease assets 20,095 0
Property and equipment, net 23,243 22,965
Goodwill 135,216 135,216
Intangible assets, net 19,911 26,146
Equity investment 130,869 161,503
Other assets 11,620 9,949
Restricted cash, less current portion 0 2,886
Total assets 597,381 569,645
Current liabilities:    
Current portion of long-term obligations 308 718
Accounts payable 9,805 8,828
Current portion of operating lease liabilities 6,730 0
Accrued expenses 38,733 39,191
Accrued transportation costs 87,063 84,889
Deferred revenue 227 562
Self-funded insurance programs 5,890 5,438
Current liabilities of discontinued operations 1,430 3,257
Total current liabilities 150,186 142,883
Long-term debt, less current portion 45 353
Operating lease liabilities, less current portion 14,502 0
Other long-term liabilities 15,029 14,970
Deferred tax liabilities 22,907 23,049
Total liabilities 202,669 181,255
Commitments and contingencies (Note 20)
Stockholders’ equity    
Common stock: Authorized 40,000,000 shares; $0.001 par value; 18,073,763 and 17,784,769 issued and outstanding (including treasury shares) 18 18
Additional paid-in capital 351,529 334,744
Retained earnings 183,733 187,127
Treasury shares, at cost, 5,088,782 and 4,970,093 shares, respectively (217,688) (210,891)
Total stockholders’ equity 317,592 310,998
Total liabilities, redeemable convertible preferred stock and stockholders’ equity 597,381 569,645
Allowance for credit loss $ 5,933 $ 1,854
Common stock, shares authorized (in shares) 40,000,000 40,000,000
Common stock, par (in USD per share) $ 0.001 $ 0.001
Common stock, shares, issued (in shares) 18,073,763 17,784,769
Common stock, shares, outstanding (in shares) 18,073,763 17,784,769
Treasury stock (in shares) 5,088,782 4,970,093
Convertible Preferred Stock    
Redeemable convertible preferred stock    
Convertible preferred stock, net: Authorized 10,000,000 shares; $0.001 par value; 798,788 and 801,606 issued and outstanding; 5.5%/8.5% dividend rate $ 77,120 $ 77,392
Stockholders’ equity    
Temporary equity, shares authorized (in shares) 10,000,000 10,000,000
Temporary equity, par (in USD per share) $ 0.001 $ 0.001
Temporary equity, shares issued (in shares) 798,788 801,606
Temporary equity, shares outstanding (in shares) 798,788 801,606
Convertible Preferred Stock | Cash Dividends    
Stockholders’ equity    
Convertible preferred stock, dividend rate 5.50% 8.50%