USA TRUCK INC

2019 Q2 Form 10-Q Financial Statement

#000088394519000117 Filed on July 30, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2 2018 Q1

Balance Sheet

Concept 2019 Q2 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $200.0K $0.00 $0.00
YoY Change -100.0% -100.0%
Cash & Equivalents $198.0K $29.00K $6.000K
Short-Term Investments
Other Short-Term Assets $7.300M $7.800M $6.900M
YoY Change -6.41% 41.82% -15.85%
Inventory $774.0K $415.0K $428.0K
Prepaid Expenses
Receivables $65.08M $61.15M $56.44M
Other Receivables $4.200M $9.400M $2.800M
Total Short-Term Assets $77.58M $78.80M $66.40M
YoY Change -1.54% 19.84% -5.5%
LONG-TERM ASSETS
Property, Plant & Equipment $242.2M $170.0M $179.7M
YoY Change 42.44% -12.32% -10.96%
Goodwill $5.231M
YoY Change
Intangibles $17.13M
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.730M $1.332M $1.386M
YoY Change 29.88% 24.49% 19.69%
Total Long-Term Assets $279.9M $171.4M $181.1M
YoY Change 63.32% -12.12% -10.78%
TOTAL ASSETS
Total Short-Term Assets $77.58M $78.80M $66.40M
Total Long-Term Assets $279.9M $171.4M $181.1M
Total Assets $357.4M $250.2M $247.5M
YoY Change 42.89% -4.06% -9.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.77M $32.24M $31.85M
YoY Change -26.26% 71.43% 38.6%
Accrued Expenses $7.875M $11.50M $10.62M
YoY Change -31.51% 32.22% 39.89%
Deferred Revenue
YoY Change
Short-Term Debt $886.0K $1.330M $1.330M
YoY Change -33.38% 1.22% -49.39%
Long-Term Debt Due $1.339M $8.000M $8.200M
YoY Change -83.26% -45.95% -48.1%
Total Short-Term Liabilities $77.50M $71.08M $66.90M
YoY Change 9.04% 25.91% 7.97%
LONG-TERM LIABILITIES
Long-Term Debt $96.21M $54.95M $53.75M
YoY Change 75.09% -31.46% -32.96%
Other Long-Term Liabilities $16.40M $9.700M $11.70M
YoY Change 69.07% -3.0% 15.84%
Total Long-Term Liabilities $96.21M $54.95M $53.75M
YoY Change 75.09% -31.46% -32.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $77.50M $71.08M $66.90M
Total Long-Term Liabilities $96.21M $54.95M $53.75M
Total Liabilities $273.4M $180.0M $180.1M
YoY Change 51.89% -14.18% -17.94%
SHAREHOLDERS EQUITY
Retained Earnings $79.97M $69.04M $66.50M
YoY Change 15.83% 37.45% 25.29%
Common Stock $62.84M $65.86M $66.52M
YoY Change -4.59% -3.85% -2.92%
Preferred Stock
YoY Change
Treasury Stock (at cost) $58.81M $64.77M $65.67M
YoY Change -9.2% -4.41% -3.25%
Treasury Stock Shares 3.408M shares $3.702M $3.850M
Shareholders Equity $84.00M $70.13M $67.35M
YoY Change
Total Liabilities & Shareholders Equity $357.4M $250.2M $247.5M
YoY Change 42.89% -4.06% -9.43%

Cashflow Statement

Concept 2019 Q2 2018 Q2 2018 Q1

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Entity Central Index Key
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dei Entity File Number
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dei Entity Registrant Name
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USA TRUCK INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
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dei Entity Address Address Line1
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3200 Industrial Park Road
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Van Buren
dei Entity Address State Or Province
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AR
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dei City Area Code
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471-2500
dei Security12b Title
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Common Stock, $0.01 Par Value
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CY2019Q1 usak Net Share Settlement Related To Restricted Stock Vesting
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CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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705000 USD
CY2019Q2 us-gaap Net Income Loss
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1000 USD
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83996000 USD
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CY2018Q1 usak Net Share Settlement Related To Restricted Stock Vesting
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40000 USD
CY2018Q1 us-gaap Net Income Loss
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67347000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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304000 USD
CY2018Q2 usak Net Share Settlement Related To Restricted Stock Vesting
NetShareSettlementRelatedToRestrictedStockVesting
70000 USD
CY2018Q2 us-gaap Net Income Loss
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2544000 USD
us-gaap Repayments Of Long Term Debt
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55249000 USD
us-gaap Net Income Loss
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3579000 USD
us-gaap Depreciation And Amortization
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17943000 USD
us-gaap Depreciation And Amortization
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us-gaap Increase Decrease In Deferred Income Taxes
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-774000 USD
us-gaap Increase Decrease In Deferred Income Taxes
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2862000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1294000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
168000 USD
us-gaap Gain Loss On Disposition Of Assets1
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4000 USD
us-gaap Gain Loss On Disposition Of Assets1
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564000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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367000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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0 USD
usak Restructuring Impairment And Other Costs Reversal
RestructuringImpairmentAndOtherCostsReversal
0 USD
usak Restructuring Impairment And Other Costs Reversal
RestructuringImpairmentAndOtherCostsReversal
639000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-127000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
324000 USD
us-gaap Increase Decrease In Accounts Receivable
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6423000 USD
us-gaap Increase Decrease In Accounts Receivable
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7398000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
71000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
198000 USD
usak Increase Decrease In Inventories And Prepaid Expense
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-813000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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9472000 USD
us-gaap Increase Decrease In Accrued Liabilities
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-1220000 USD
us-gaap Increase Decrease In Accrued Liabilities
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1410000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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727000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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-116000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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15754000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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18428000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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305000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25209000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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4288000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7643000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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2766000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-17871000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-1522000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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53700000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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17478000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
29000 USD
us-gaap Interest Paid Net
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2986000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
26538000 USD
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ProceedsFromLongTermCapitalLeaseObligations
10471000 USD
us-gaap Proceeds From Long Term Capital Lease Obligations
ProceedsFromLongTermCapitalLeaseObligations
0 USD
usak Repayments Of Debt Finance Lease Obligation
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219000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
6375000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
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8137000 USD
us-gaap Payments Of Debt Issuance Costs
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538000 USD
us-gaap Payments Of Debt Issuance Costs
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0 USD
us-gaap Increase Decrease In Outstanding Checks Financing Activities
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-391000 USD
us-gaap Increase Decrease In Outstanding Checks Financing Activities
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359000 USD
usak Payments For Proceeds From Related To Tax Withholding For Sharebased Compensation
PaymentsForProceedsFromRelatedToTaxWithholdingForSharebasedCompensation
73000 USD
usak Payments For Proceeds From Related To Tax Withholding For Sharebased Compensation
PaymentsForProceedsFromRelatedToTaxWithholdingForSharebasedCompensation
110000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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1326000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-42000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
989000 USD
us-gaap Interest Paid Net
InterestPaidNet
1681000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
998000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
2413000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
1800000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
1100000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
133622000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
135381000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
17943000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
14657000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
267596000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
260394000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
133622000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
135381000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
267596000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
260394000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1983000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4311000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
5904000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
6703000 USD
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DepreciationAndAmortization
9125000 USD
CY2018Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
7477000 USD
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
500000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
500000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
500000 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
580971 shares
CY2019Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
18040000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
907000 USD
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17133000 USD
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P111M
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
655000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1346000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1288000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1288000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1288000 USD
CY2019Q2 usak Finite Lived Intangible Assets Amortization Expense Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseYearSix
1288000 USD
CY2019Q2 usak Finite Lived Intangible Assets Amortization Expenseafter Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseafterYearSix
4980000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
12133000 USD
CY2019Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4379000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5775000 USD
CY2019Q2 us-gaap Accrued Income Taxes Current
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1867000 USD
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1898000 USD
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1629000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1693000 USD
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
7875000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
9366000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
85300000 USD
CY2019Q1 usak Borrowing Based Threshold Eligible Unbilled Accounts Receivable Percentage
BorrowingBasedThresholdEligibleUnbilledAccountsReceivablePercentage
0.850
CY2019Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
1339000 USD
CY2019Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.038
CY2019Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
59000000.0 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
96213000 USD
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
97552000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
85300000 USD
usak Lessee Number Of Tractors Under Lease
LesseeNumberOfTractorsUnderLease
1012 tractor
usak Lessee Number Of Trailers Under Lease
LesseeNumberOfTrailersUnderLease
810 trailer
us-gaap Operating Lease Cost
OperatingLeaseCost
4515000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2959000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
5650000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2356000 USD
CY2019Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
603000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1149000 USD
CY2019Q2 usak Finance Lease Cost
FinanceLeaseCost
3562000 USD
usak Finance Lease Cost
FinanceLeaseCost
6799000 USD
CY2019Q2 usak Variable And Shortterm Lease Cost
VariableAndShorttermLeaseCost
212000 USD
usak Variable And Shortterm Lease Cost
VariableAndShorttermLeaseCost
773000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
6130000 USD
us-gaap Lease Cost
LeaseCost
12087000 USD
CY2019Q2 usak Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
102074000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
13574000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
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7578000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
6037000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
13615000 USD
CY2019Q2 usak Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
21913000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
80161000 USD
CY2019Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
21665000 USD
CY2019Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
59012000 USD
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
80677000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P42M
CY2019Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P45M
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
14263000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0387
CY2019Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0341
us-gaap Operating Lease Payments
OperatingLeasePayments
3885000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
603000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
6202000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
931000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
16303000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.995
CY2019Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
13617000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3667000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
25393000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5911000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
9959000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1575000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
9959000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1010000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
20817000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
706000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
8110000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1394000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
87855000 USD
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.244
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.335
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.257
CY2019Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
7178000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
648000 USD
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
80677000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
13615000 USD
CY2019Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
21665000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7578000 USD
CY2019Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
59012000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
6037000 USD
CY2019Q2 usak Lessee Operating Lease Lease Not Yet Commenced Payments Due
LesseeOperatingLeaseLeaseNotYetCommencedPaymentsDue
26100000 USD
CY2019Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
40000.00 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
80000.00 USD
CY2019Q2 us-gaap Proceeds From Long Term Capital Lease Obligations
ProceedsFromLongTermCapitalLeaseObligations
10500000 USD
CY2019Q2 usak Finance Lease Rent Expense Monthly
FinanceLeaseRentExpenseMonthly
100000 USD
CY2019Q2 usak Finance Lease Purchase Option Price Percent Of Original Cost
FinanceLeasePurchaseOptionPricePercentOfOriginalCost
0.325
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019Q2 us-gaap Net Income Loss
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1000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
2544000 USD
us-gaap Net Income Loss
NetIncomeLoss
1502000 USD
us-gaap Net Income Loss
NetIncomeLoss
3579000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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8554000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8205000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8479000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8141000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
13000 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
22000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
19000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
26000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8567000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8227000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8498000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8167000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
509000 shares
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
99000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
364000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
61000 shares
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
57189000 USD
CY2018Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
5688000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7675000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
23482000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
9366000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
78467000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
81273000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
133622000 USD

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