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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 41,584 $ 3,695
Accounts receivable, net of allowance of $346 and $321 at June 30, 2017 and December 31, 2016, respectively 88,224 54,177
Drivers' advances and other receivables 2,707 2,632
Current portion of net investment in sales-type leases 4,790 3,516
Parts supplies 3,947 1,467
Income tax receivable 158 719
Prepaid and other current assets 16,192 13,504
Total current assets 157,602 79,710
Property and equipment, net 345,989 318,747
Intangible assets, net 68,768 71,653
Goodwill 108,413 89,035
Other long-term assets 14,223 11,090
Total assets 694,995 570,235
Current liabilities:    
Checks outstanding in excess of bank balances 925 1,166
Accounts payable 9,898 4,788
Accrued expenses and other liabilities 22,137 16,104
Accrued payroll, benefits and related taxes 12,191 7,835
Accrued insurance and claims 9,803 9,840
Current portion of long-term debt 21,520 52,665
Total current liabilities 76,474 92,398
Line of credit   6,858
Long-term debt, net of current portion 325,124 208,372
Deferred tax liabilities 106,515 92,815
Other long-term liabilities 227 286
Subordinated debt   66,443
Total liabilities 508,340 467,172
Commitments and contingencies (Note 15)
Stockholders’ equity:    
Common stock (par value $0.0001 per share); 250,000,000 shares authorized, 38,058,101 and 20,980,961 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively 4 1
Additional paid-in-capital 150,190 117,807
Accumulated deficit (29,046) (14,694)
Accumulated other comprehensive income (loss) 507 (52)
Total stockholders’ equity 186,655 103,063
Total liabilities and stockholders’ equity 694,995 570,235
Series B convertible preferred stock    
Stockholders’ equity:    
Preferred stock value   $ 1
Series A convertible preferred stock    
Stockholders’ equity:    
Preferred stock value $ 65,000