XML 46 R32.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 5 - Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
  

2023

  

2022

 
  

(in thousands)

 
         

Payroll

 $3,105  $1,995 

Accrued vacation

  1,050   983 

Taxes—other than income

  3,189   3,369 

Interest

  302   283 

Driver escrows

  907   1,271 

Margin account borrowings

  -   914 

Self-insurance claims and legal reserves

  7,417   22,709 

Current portion of Right-of-Use liability

  114   340 

Other liabilities

  715   2,369 
         

Total accrued expenses and other liabilities

 $16,799  $34,233