Note M - Leases (Tables)

6 Months Ended

Jun. 30, 2019

Notes Tables

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

	(In thousands)
Maturity of Lease Liabilities
2019 (remaining)	$	142
2020		286
2021		292
2022		297
2023		302
Thereafter		101
Total undiscounted operating lease payments	$	1,420
Less: Imputed interest		(121	)
Present value of operating lease liabilities	$	1,299
Balance Sheet Classification
Right-of-use assets (recorded in other non-current assets)	$	1,299
Current lease liabilities (recorded in other current liabilities)	$	284
Long-term lease liabilities (recorded in other long-term liabilities)		1,015
Total operating lease liabilities	$	1,299
Other Information
Weighted-average remaining lease term for operating leases (in years)		4.83
Weighted-average discount rate for operating leases		3.8	%

Lease, Cost [Table Text Block]

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2019		2018		2019		2018
	(in thousands)
Long term	$	39	$	-	$	39	$	-
Short term		584		535		1,086	$	966
Total	$	623	$	535	$	1,125	$	966

Operating Lease, Lease Income [Table Text Block]

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2019		2018		2019		2018
	(in thousands)
Leased truck revenue(recorded revenue, before fuel surcharge)	$	2,332	$	1,858	$	4,780	$	3,627
Leased dock space revenue (recorded in non-operating income)		39		39		77		77
Total lease revenue	$	2,371	$	1,897	$	4,857	$	3,704

Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block]

	(In thousands)
2019 (remaining)	$	4,481
2020		6,130
2021		2,521
2022		2,150
2023		1,440
Thereafter		-
Total future minimum lease payments receivable	$	16,722