2022 Q1 Form 10-Q Financial Statement
#000088394522000025 Filed on April 29, 2022
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 |