Note M - Leases (Tables)

3 Months Ended

Mar. 31, 2020

Notes Tables

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

Maturity of Right-of-Use Lease Liabilities	( i n thousands)
2020 (remaining)	$	464
2021		627
2022		544
2023		340
2024		114
Total undiscounted operating lease payments	$	2,089
Less: Imputed interest		(126	)
Present value of operating lease liabilities	$	1,963
Balance Sheet Classification
Right-of-use assets (recorded in other non-current assets)	$	1,963
Current lease liabilities (recorded in other current liabilities)	$	619
Long-term lease liabilities (recorded in other long-term liabilities)		1,344
Total operating lease liabilities	$	1,963
Other Information
Weighted-average remaining lease term for operating leases (years)		3.5
Weighted-average discount rate for operating leases		3.59	%

Lease, Cost [Table Text Block]

		Three Months Ended
		March 31,
		2020		2019
	(in thousands)
Long term		$	134	$	-
Short term			580		502
Total		$	714	$	502

Operating Lease, Lease Income [Table Text Block]

		Three Months Ended
		March 31,
		2020		2019
	(in thousands)
Leased truck revenue (recorded in revenue, before fuel surcharge)		$	2,394	$	2,448
Leased facility space revenue (recorded in non-operating income)			67		39
Total lease revenue		$	2,461	$	2,487

Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block]

	(in thousands)
2020 (remaining)	$	5,370
2021		4,660
2022		3,951
2023		2,864
2024		1,128
Thereafter		1
Total future minimum lease payments receivable	$	17,974