2022 Q1 Form 10-Q Financial Statement

#000088394522000025 Filed on April 29, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.59M $2.900M
YoY Change 610.1% 2800.0%
Cash & Equivalents $20.59M $2.920M
Short-Term Investments
Other Short-Term Assets $9.864M $8.800M
YoY Change 12.09% -2.22%
Inventory $1.300M $972.0K
Prepaid Expenses
Receivables $109.9M $81.42M
Other Receivables $0.00 $3.500M
Total Short-Term Assets $141.6M $97.70M
YoY Change 44.95% 33.85%
LONG-TERM ASSETS
Property, Plant & Equipment $215.7M $208.5M
YoY Change 3.49% -15.91%
Goodwill $5.231M $5.231M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.253M $3.516M
YoY Change -7.48% 137.89%
Total Long-Term Assets $259.1M $258.7M
YoY Change 0.15% -7.81%
TOTAL ASSETS
Total Short-Term Assets $141.6M $97.70M
Total Long-Term Assets $259.1M $258.7M
Total Assets $400.7M $356.4M
YoY Change 12.44% 0.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $43.10M $34.57M
YoY Change 24.65% 31.03%
Accrued Expenses $13.05M $15.27M
YoY Change -14.56% 91.31%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $16.89M $5.098M
YoY Change 231.31% 10.51%
Total Short-Term Liabilities $105.2M $83.88M
YoY Change 25.46% -0.76%
LONG-TERM LIABILITIES
Long-Term Debt $57.19M $80.03M
YoY Change -28.54% -16.2%
Other Long-Term Liabilities $22.50M $30.20M
YoY Change -25.49% 104.05%
Total Long-Term Liabilities $57.19M $80.03M
YoY Change -28.54% -16.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $105.2M $83.88M
Total Long-Term Liabilities $57.19M $80.03M
Total Liabilities $276.5M $267.9M
YoY Change 3.2% -3.45%
SHAREHOLDERS EQUITY
Retained Earnings $116.4M $82.11M
YoY Change 41.75% 15.3%
Common Stock $65.45M $61.78M
YoY Change 5.94% 3.92%
Preferred Stock
YoY Change
Treasury Stock (at cost) $57.64M $55.43M
YoY Change 3.99% 1.54%
Treasury Stock Shares $3.446M $3.347M
Shareholders Equity $124.2M $88.46M
YoY Change
Total Liabilities & Shareholders Equity $400.7M $356.4M
YoY Change 12.44% 0.79%

Cashflow Statement

Concept 2022 Q1 2021 Q1

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q1 dei Trading Symbol
TradingSymbol
USAK
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2022Q1 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OperatingLeaseRightOfUseAsset
CY2022Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000883945
CY2021Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OperatingLeaseRightOfUseAsset
CY2022Q1 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OperatingLeaseLiabilityCurrent
CY2022Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2022Q1 dei Amendment Flag
AmendmentFlag
false
CY2021Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OperatingLeaseLiabilityCurrent
CY2022Q1 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OperatingLeaseLiabilityNoncurrent
CY2021Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OperatingLeaseLiabilityNoncurrent
CY2022Q1 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OperatingLeaseLiabilityCurrent http://fasb.org/us-gaap/2021-01-31#OperatingLeaseLiabilityNoncurrent
CY2022Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2021Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OperatingLeaseLiabilityCurrent http://fasb.org/us-gaap/2021-01-31#OperatingLeaseLiabilityNoncurrent
CY2022Q1 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#FinanceLeaseLiabilityCurrent
CY2021Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#FinanceLeaseLiabilityCurrent
CY2022Q1 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#FinanceLeaseLiabilityNoncurrent
CY2021Q4 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#FinanceLeaseLiabilityNoncurrent
CY2022Q1 dei Document Type
DocumentType
10-Q
CY2022Q1 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2022Q1 dei Document Period End Date
DocumentPeriodEndDate
2022-03-31
CY2022Q1 dei Document Transition Report
DocumentTransitionReport
false
CY2022Q1 dei Entity File Number
EntityFileNumber
1-35740
CY2022Q1 dei Entity Registrant Name
EntityRegistrantName
USA TRUCK INC.
CY2022Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2022Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
71-0556971
CY2022Q1 dei Entity Address Address Line1
EntityAddressAddressLine1
3200 Industrial Park Road
CY2022Q1 dei Entity Address City Or Town
EntityAddressCityOrTown
Van Buren
CY2022Q1 dei Entity Address State Or Province
EntityAddressStateOrProvince
AR
CY2022Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
72956
CY2022Q1 dei City Area Code
CityAreaCode
479
CY2022Q1 dei Local Phone Number
LocalPhoneNumber
471-2500
CY2022Q1 dei Security12b Title
Security12bTitle
Common Stock, $0.01 Par Value
CY2022Q1 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2022Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022Q1 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2022Q1 dei Entity Small Business
EntitySmallBusiness
true
CY2022Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022Q1 dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
9007867
CY2022Q1 us-gaap Restricted Cash
RestrictedCash
8567000
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
405000
CY2022Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
20593000
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1352000
CY2022Q1 usak Receivables Allowance For Credit Loss Current
ReceivablesAllowanceForCreditLossCurrent
278000
CY2021Q4 usak Receivables Allowance For Credit Loss Current
ReceivablesAllowanceForCreditLossCurrent
490000
CY2022Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
109856000
CY2021Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
100166000
CY2022Q1 us-gaap Inventory Net
InventoryNet
1300000
CY2021Q4 us-gaap Inventory Net
InventoryNet
1387000
CY2022Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
9864000
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10103000
CY2022Q1 us-gaap Assets Current
AssetsCurrent
141613000
CY2021Q4 us-gaap Assets Current
AssetsCurrent
113008000
CY2022Q1 usak Land And Structures
LandAndStructures
34274000
CY2021Q4 usak Land And Structures
LandAndStructures
34266000
CY2022Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
318339000
CY2021Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
316492000
CY2022Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
31507000
CY2021Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
31213000
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
384120000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
381971000
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
168380000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
175024000
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
215740000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
206947000
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21342000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
22898000
CY2022Q1 us-gaap Goodwill
Goodwill
5231000
CY2021Q4 us-gaap Goodwill
Goodwill
5231000
CY2022Q1 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
13493000
CY2021Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
13815000
CY2022Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3253000
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2136000
CY2022Q1 us-gaap Assets
Assets
400672000
CY2021Q4 us-gaap Assets
Assets
364035000
CY2022Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
43098000
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
36378000
CY2022Q1 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
8740000
CY2021Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
8973000
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
13047000
CY2022Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
65322000
CY2021Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
63752000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
10006000
CY2022Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
16983000
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
14095000
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6475000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6679000
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
16890000
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
11069000
CY2022Q1 us-gaap Liabilities Current
LiabilitiesCurrent
105233000
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
87200000
CY2022Q1 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
334000
CY2021Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
342000
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
57188000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
63355000
CY2022Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
70033000
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
56274000
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
15287000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
16644000
CY2022Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
21512000
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
21914000
CY2022Q1 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
6881000
CY2021Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
6881000
CY2022Q1 us-gaap Liabilities
Liabilities
276468000
CY2021Q4 us-gaap Liabilities
Liabilities
252610000
CY2022Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2022Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2022Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2022Q1 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2022Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000
CY2022Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
12455160
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
12263030
CY2022Q1 us-gaap Common Stock Value
CommonStockValue
125000
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
123000
CY2022Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
116394000
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
103283000
CY2022Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
3446463
CY2021Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3367418
CY2022Q1 us-gaap Treasury Stock Value
TreasuryStockValue
57637000
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
55733000
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
124204000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
111425000
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
400672000
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
364035000
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
201063000
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
158505000
CY2022Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
41887000
CY2021Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
36555000
CY2022Q1 us-gaap Fuel Costs
FuelCosts
17037000
CY2021Q1 us-gaap Fuel Costs
FuelCosts
11444000
CY2022Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
8024000
CY2021Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
9570000
CY2022Q1 usak Lease And Rental Expense Equipment
LeaseAndRentalExpenseEquipment
6623000
CY2021Q1 usak Lease And Rental Expense Equipment
LeaseAndRentalExpenseEquipment
5809000
CY2022Q1 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
1834000
CY2021Q1 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
1949000
CY2022Q1 usak Cost Operations And Maintenance
CostOperationsAndMaintenance
8515000
CY2021Q1 usak Cost Operations And Maintenance
CostOperationsAndMaintenance
7066000
CY2022Q1 usak Cost Purchased Transportation
CostPurchasedTransportation
98319000
CY2021Q1 usak Cost Purchased Transportation
CostPurchasedTransportation
74103000
CY2022Q1 us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
1260000
CY2021Q1 us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
1272000
CY2022Q1 us-gaap Direct Communications And Utilities Costs
DirectCommunicationsAndUtilitiesCosts
1006000
CY2021Q1 us-gaap Direct Communications And Utilities Costs
DirectCommunicationsAndUtilitiesCosts
804000
CY2022Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
6401000
CY2021Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
177000
CY2022Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4276000
CY2021Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4064000
CY2022Q1 us-gaap Costs And Expenses
CostsAndExpenses
182380000
CY2021Q1 us-gaap Costs And Expenses
CostsAndExpenses
152459000
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
18683000
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
6046000
CY2022Q1 us-gaap Interest Expense
InterestExpense
1417000
CY2021Q1 us-gaap Interest Expense
InterestExpense
1025000
CY2022Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-68000
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-61000
CY2022Q1 us-gaap Other Expenses
OtherExpenses
1485000
CY2021Q1 us-gaap Other Expenses
OtherExpenses
1086000
CY2022Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
17198000
CY2021Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4960000
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4087000
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1363000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
13111000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
3597000
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8831000
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8841000
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.48
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9043000
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9007000
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.45
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
111425000
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
748000
CY2022Q1 usak Net Share Settlement Related To Restricted Stock Vesting Value
NetShareSettlementRelatedToRestrictedStockVestingValue
-1080000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
13111000
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
124204000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
84701000
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
168000
CY2021Q1 usak Net Share Settlement Related To Restricted Stock Vesting Value
NetShareSettlementRelatedToRestrictedStockVestingValue
-5000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
3597000
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
88461000
CY2022Q1 us-gaap Profit Loss
ProfitLoss
13111000
CY2021Q1 us-gaap Profit Loss
ProfitLoss
3597000
CY2022Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
8024000
CY2021Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
9570000
CY2022Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-205000
CY2022Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
402000
CY2021Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
984000
CY2022Q1 us-gaap Share Based Compensation
ShareBasedCompensation
748000
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
168000
CY2022Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
6401000
CY2021Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
177000
CY2022Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-165000
CY2021Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4000
CY2022Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9484000
CY2021Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
18089000
CY2022Q1 usak Increase Decrease In Inventories And Prepaid Expense
IncreaseDecreaseInInventoriesAndPrepaidExpense
-1100000
CY2021Q1 usak Increase Decrease In Inventories And Prepaid Expense
IncreaseDecreaseInInventoriesAndPrepaidExpense
82000
CY2022Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
9465000
CY2021Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14431000
CY2022Q1 usak Insurance And Claims Accruals
InsuranceAndClaimsAccruals
-75000
CY2021Q1 usak Insurance And Claims Accruals
InsuranceAndClaimsAccruals
878000
CY2022Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2233000
CY2021Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
3332000
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13813000
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5984000
CY2022Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
754000
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
395000
CY2022Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12002000
CY2021Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5451000
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
11248000
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
5056000
CY2022Q1 usak Borrowings Under Long Term Debt Total
BorrowingsUnderLongTermDebtTotal
6000000
CY2021Q1 usak Borrowings Under Long Term Debt Total
BorrowingsUnderLongTermDebtTotal
13150000
CY2022Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
49321000
CY2021Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
16169000
CY2022Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2508000
CY2021Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2992000
CY2022Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
430000
CY2022Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
774000
CY2022Q1 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-111000
CY2021Q1 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-2429000
CY2022Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
41974000
CY2022Q1 usak Payments For Proceeds From Related To Tax Withholding For Sharebased Compensation
PaymentsForProceedsFromRelatedToTaxWithholdingForSharebasedCompensation
1080000
CY2021Q1 usak Payments For Proceeds From Related To Tax Withholding For Sharebased Compensation
PaymentsForProceedsFromRelatedToTaxWithholdingForSharebasedCompensation
5000
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5820000
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8445000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
19241000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2595000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1352000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
325000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
20593000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2920000
CY2022Q1 us-gaap Interest Paid Net
InterestPaidNet
1303000
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
1059000
CY2022Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
21000
CY2022Q1 usak Increase Decrease In Depreciation Expense From Change In Tractor Fleet Salvage Value
IncreaseDecreaseInDepreciationExpenseFromChangeInTractorFleetSalvageValue
-900000
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
201063000
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
158505000
CY2022Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2100000
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1600000
CY2022Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
201063000
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
158505000
CY2022Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8350000
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7318000
CY2022Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2469000
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
685000
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2228000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2003000
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
13047000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
10006000
CY2022Q1 us-gaap Other Long Term Debt
OtherLongTermDebt
56000
CY2021Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
84000
CY2022Q1 us-gaap Long Term Debt
LongTermDebt
74078000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
74424000
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
16890000
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
11069000
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
57188000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
63355000
CY2022Q1 usak Cash Collateralized Required Letters Of Credit Percent
CashCollateralizedRequiredLettersOfCreditPercent
1.05
CY2022Q1 usak Collateralized Restricted Cash
CollateralizedRestrictedCash
8300000
CY2022Q1 us-gaap Debt Instrument Periodic Payment
DebtInstrumentPeriodicPayment
700000
CY2022Q1 us-gaap Debt Instrument Term
DebtInstrumentTerm
P36M
CY2021 usak Proceeds From Capital Sale Leaseback
ProceedsFromCapitalSaleLeaseback
24500000
CY2021Q4 us-gaap Lessee Finance Lease Term Of Contract1
LesseeFinanceLeaseTermOfContract1
P48M
CY2021 usak Sale Leaseback Transaction Transaction Price
SaleLeasebackTransactionTransactionPrice
500000
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
21762000
CY2022Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
2030000
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
1934000
CY2022Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3143000
CY2021Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4014000
CY2022Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
782000
CY2021Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
670000
CY2022Q1 usak Finance Lease Cost
FinanceLeaseCost
3925000
CY2021Q1 usak Finance Lease Cost
FinanceLeaseCost
4684000
CY2022Q1 usak Variable And Shortterm Lease Cost
VariableAndShorttermLeaseCost
498000
CY2021Q1 usak Variable And Shortterm Lease Cost
VariableAndShorttermLeaseCost
583000
CY2022Q1 us-gaap Lease Cost
LeaseCost
6453000
CY2021Q1 us-gaap Lease Cost
LeaseCost
7201000
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21342000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
22898000
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6475000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6679000
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
15287000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
16644000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
23323000
CY2022Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
157548000
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
137736000
CY2022Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
51820000
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
47699000
CY2022Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
105728000
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
90037000
CY2022Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
16983000
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
14095000
CY2022Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
70033000
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
56274000
CY2022Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
87016000
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
70369000
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P48M
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P50M
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P50M
CY2022Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P37M
CY2022Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P37M
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P35M
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P35M
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0455
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0453
CY2022Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0334
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0369
CY2022Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
165000
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
4000
CY2022Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
782000
CY2021Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
670000
CY2022Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2508000
CY2021Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2992000
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
170000
CY2022Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
20082000
CY2022Q1 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
74900000
CY2022Q1 usak Lessee Operating Lease Lease Not Yet Commenced Payments Due
LesseeOperatingLeaseLeaseNotYetCommencedPaymentsDue
20900000
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.238
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.275
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
13111000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
3597000
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8831000
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8841000
CY2022Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
212000
CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
166000
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9043000
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9007000
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.48
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.45
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
74000
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
234000

Files In Submission

Name View Source Status
0000883945-22-000025-index-headers.html Edgar Link pending
0000883945-22-000025-index.html Edgar Link pending
0000883945-22-000025.txt Edgar Link pending
0000883945-22-000025-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
usak-20220331.xsd Edgar Link pending
usak-20220331ex1010ecc40.htm Edgar Link pending
usak-20220331ex102182daa.htm Edgar Link pending
usak-20220331ex103afae2b.htm Edgar Link pending
usak-20220331ex31172de5f.htm Edgar Link pending
usak-20220331ex3129fd25c.htm Edgar Link pending
usak-20220331ex3217d6c56.htm Edgar Link pending
usak-20220331ex322074e39.htm Edgar Link pending
usak-20220331x10q.htm Edgar Link pending
usak-20220331x10q001.jpg Edgar Link pending
usak-20220331x10q_htm.xml Edgar Link completed
usak-20220331_cal.xml Edgar Link unprocessable
usak-20220331_def.xml Edgar Link unprocessable
usak-20220331_lab.xml Edgar Link unprocessable
usak-20220331_pre.xml Edgar Link unprocessable