XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 9 - Acquisitions - Acquisition of Zenith (Details) - Zenith Freight Lines, LLC [Member] - USD ($)
$ in Millions
9 Months Ended
Feb. 28, 2022
Sep. 30, 2022
Consideration $ 86.9 $ 87.1
Accounts receivable 7.2  
Other current assets 1.3  
Property and equipment 28.4  
Other assets 0.3  
Right-of-use assets 28.2  
Intangibles 42.7  
Accounts payable and accrued liabilities 4.2  
Lease liabilities 28.2  
Goodwill $ 11.4