$CVLG
COVENANT LOGISTICS GROUP, INC.

2022 Q2 Form 10-Q Financial Statement

#000143774922019223 Filed on August 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q4
Revenue $317.4M $291.6M $294.2M
YoY Change 23.82% 32.01% 30.64%
Cost Of Revenue $130.2M $119.2M $134.6M
YoY Change 27.83% 48.77% 50.93%
Gross Profit $187.2M $172.4M $159.6M
YoY Change 21.18% 22.46% 17.35%
Gross Profit Margin 58.99% 59.13% 54.24%
Selling, General & Admin $146.8M $135.3M $128.9M
YoY Change 18.21% 15.44% 15.72%
% of Gross Profit 78.42% 78.47% 80.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.93M $13.45M $12.56M
YoY Change 0.58% -4.65% -11.51%
% of Gross Profit 7.44% 7.8% 7.87%
Operating Expenses $160.7M $148.7M $141.5M
YoY Change 16.43% 13.37% 12.64%
Operating Profit $26.87M $23.85M $18.12M
YoY Change 46.59% 126.92% 89.43%
Interest Expense $6.310M $6.230M $4.594M
YoY Change 135.98% 183.18% 129.7%
% of Operating Profit 23.48% 26.12% 25.35%
Other Income/Expense, Net
YoY Change
Pretax Income $33.18M $30.08M $22.83M
YoY Change 57.97% 136.34% 96.82%
Income Tax $8.657M $7.910M $5.099M
% Of Pretax Income 26.09% 26.3% 22.33%
Net Earnings $24.53M $22.17M $17.73M
YoY Change 59.08% 98.99% -169.1%
Net Earnings / Revenue 7.73% 7.6% 6.03%
Basic Earnings Per Share $1.58 $1.34
Diluted Earnings Per Share $1.56 $1.32 $1.046M
COMMON SHARES
Basic Shares Outstanding 15.51M 16.60M
Diluted Shares Outstanding 15.76M 16.77M

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.463M $7.144M $8.412M
YoY Change -10.13% 48.83% 0.14%
Cash & Equivalents $4.463M $7.144M $8.412M
Short-Term Investments
Other Short-Term Assets $170.0K $69.00K $0.00
YoY Change -100.0%
Inventory $3.961M $3.731M $3.323M
Prepaid Expenses $10.09M $9.479M $12.54M
Receivables $141.2M $135.6M $142.4M
Other Receivables $6.066M $10.66M $18.97M
Total Short-Term Assets $173.0M $169.0M $188.5M
YoY Change -13.88% 17.01% 27.56%
LONG-TERM ASSETS
Property, Plant & Equipment $357.6M $345.2M $346.5M
YoY Change 1.79% -6.84% -11.49%
Goodwill $58.20M $72.00M $42.50M
YoY Change 36.94% 69.41% -0.04%
Intangibles
YoY Change
Long-Term Investments $58.09M $51.01M $44.20M
YoY Change 42.88% 36.76% 28.61%
Other Assets $60.48M $52.76M $52.38M
YoY Change 32.92% -19.87% -13.98%
Total Long-Term Assets $528.0M $491.1M $463.1M
YoY Change 14.08% -2.47% -12.44%
TOTAL ASSETS
Total Short-Term Assets $173.0M $169.0M $188.5M
Total Long-Term Assets $528.0M $491.1M $463.1M
Total Assets $701.0M $660.1M $651.7M
YoY Change 5.62% 1.88% -3.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $36.58M $27.85M $29.91M
YoY Change 4.6% -14.1% -5.64%
Accrued Expenses $44.40M $39.17M $38.00M
YoY Change -13.87% 1.34% 36.55%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $10.40M $4.607M $5.722M
YoY Change 48.48% -24.04% -24.48%
Total Short-Term Liabilities $150.4M $130.0M $142.7M
YoY Change -16.15% 4.76% 7.02%
LONG-TERM LIABILITIES
Long-Term Debt $48.05M $43.17M $20.35M
YoY Change 24.18% -39.88% -57.51%
Other Long-Term Liabilities $8.914M $840.0K $2.149M
YoY Change 5.16% -89.57% -78.06%
Total Long-Term Liabilities $56.97M $44.01M $22.50M
YoY Change 20.76% -44.89% -61.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $150.4M $130.0M $142.7M
Total Long-Term Liabilities $56.97M $44.01M $22.50M
Total Liabilities $345.0M $301.2M $302.0M
YoY Change -1.49% -14.25% -21.79%
SHAREHOLDERS EQUITY
Retained Earnings $269.7M $246.2M $225.1M
YoY Change 39.85% 38.73% 35.32%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $65.49M $37.64M $23.66M
YoY Change 168.95% 53.24% 38.64%
Treasury Stock Shares $3.576M $2.313M $1.712M
Shareholders Equity $356.0M $358.9M $349.7M
YoY Change
Total Liabilities & Shareholders Equity $701.0M $660.1M $651.7M
YoY Change 5.62% 1.88% -3.7%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q4
OPERATING ACTIVITIES
Net Income $24.53M $22.17M $17.73M
YoY Change 59.08% 98.99% -169.1%
Depreciation, Depletion And Amortization $13.93M $13.45M $12.56M
YoY Change 0.58% -4.65% -11.51%
Cash From Operating Activities $37.49M $39.42M $4.980M
YoY Change 52.86% 309.9% -86.89%
INVESTING ACTIVITIES
Capital Expenditures -$18.87M $8.690M -$13.48M
YoY Change 87.37% 122.42% -55.64%
Acquisitions $37.00M
YoY Change
Other Investing Activities $903.0K -$36.31M $1.863M
YoY Change -95.47% -363.1% -95.03%
Cash From Investing Activities -$17.97M -$45.00M -$11.62M
YoY Change -281.85% -553.11% -266.01%
FINANCING ACTIVITIES
Cash Dividend Paid $1.047M
YoY Change
Common Stock Issuance & Retirement, Net $14.80M
YoY Change 82.31%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -22.20M $4.314M -7.135M
YoY Change -34.98% -118.62% -85.87%
NET CHANGE
Cash From Operating Activities 37.49M $39.42M 4.980M
Cash From Investing Activities -17.97M -$45.00M -11.62M
Cash From Financing Activities -22.20M $4.314M -7.135M
Net Change In Cash -2.681M -$1.268M -13.78M
YoY Change -1135.14% -64.94% 150.47%
FREE CASH FLOW
Cash From Operating Activities $37.49M $39.42M $4.980M
Capital Expenditures -$18.87M $8.690M -$13.48M
Free Cash Flow $56.36M $30.73M $18.46M
YoY Change 62.91% 438.2% -73.01%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
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dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei Entity Address Address Line1
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dei City Area Code
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dei Local Phone Number
LocalPhoneNumber
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dei Security12b Title
Security12bTitle
$0.01 Par Value Class A common stock
dei Trading Symbol
TradingSymbol
CVLG
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CY2022Q2 us-gaap Costs And Expenses
CostsAndExpenses
290504000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
16097000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
76903000 usd
us-gaap Direct Communications And Utilities Costs
DirectCommunicationsAndUtilitiesCosts
2377000 usd
CY2022Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
8281000 usd
CY2021Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
7752000 usd
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
17215000 usd
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
15934000 usd
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
13932000 usd
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
13863000 usd
CY2021Q2 us-gaap Costs And Expenses
CostsAndExpenses
237992000 usd
us-gaap Costs And Expenses
CostsAndExpenses
558242000 usd
us-gaap Costs And Expenses
CostsAndExpenses
448370000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
26873000 usd
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
18332000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
50720000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
28843000 usd
CY2022Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
766000 usd
CY2021Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
708000 usd
us-gaap Interest Expense Debt
InterestExpenseDebt
1321000 usd
us-gaap Interest Expense Debt
InterestExpenseDebt
1450000 usd
CY2022Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7076000 usd
CY2021Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3382000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13861000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6342000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
33183000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
21006000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
63260000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
33735000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8657000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5570000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16567000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9716000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
24526000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
15436000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
46693000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
24019000 usd
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 usd
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-19000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2540000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
24526000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
15417000 usd
us-gaap Net Income Loss
NetIncomeLoss
46693000 usd
us-gaap Net Income Loss
NetIncomeLoss
26559000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.58
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.92
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
34123000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.15
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.56
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2022Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
14800000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.15
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.58
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.91
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.58
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.56
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.91
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.86
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.41
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.86
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.56
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15514000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16765000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16058000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16858000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15761000
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17022000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16321000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17052000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
24526000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
15417000 usd
us-gaap Net Income Loss
NetIncomeLoss
46693000 usd
us-gaap Net Income Loss
NetIncomeLoss
26559000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
580000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-407000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
1480000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
738000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-73000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-115000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-179000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
35000 usd
CY2022Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 usd
CY2021Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 usd
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 usd
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-63000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
653000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-292000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1659000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
640000 usd
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
25179000 usd
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15125000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
48352000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
27199000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
349699000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
22167000 usd
CY2022Q1 us-gaap Dividends Cash
DividendsCash
1047000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1006000 usd
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-1215000 usd
CY2021Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-533000 usd
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
296657000 usd
CY2022Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1893000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.91
CY2022Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-36000 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
358882000 usd
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
13000 usd
cvlg Proceeds From Payments For Debt Securities Availableforsale
ProceedsFromPaymentsForDebtSecuritiesAvailableforsale
-0 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
37324000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
24526000 usd
CY2022Q2 us-gaap Dividends Cash
DividendsCash
975000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
653000 usd
CY2022Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
28565000 usd
CY2022Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1855000 usd
CY2022Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-345000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
356031000 usd
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
290642000 usd
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
11140000 usd
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
932000 usd
CY2021Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
8118000 usd
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2594000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
15417000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-292000 usd
CY2021Q2 cvlg Treasury Stock Value Adjustments
TreasuryStockValueAdjustments
-249000 usd
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2352000 usd
CY2021Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-348000 usd
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
313537000 usd
us-gaap Net Income Loss
NetIncomeLoss
46693000 usd
us-gaap Net Income Loss
NetIncomeLoss
26559000 usd
cvlg Accounts Receivable Credit Loss Expense Reversal Including Discontinued Operations
AccountsReceivableCreditLossExpenseReversalIncludingDiscontinuedOperations
-26000 usd
cvlg Accounts Receivable Credit Loss Expense Reversal Including Discontinued Operations
AccountsReceivableCreditLossExpenseReversalIncludingDiscontinuedOperations
833000 usd
cvlg Reversal Of Deferred Gains Of Sale Of Property
ReversalOfDeferredGainsOfSaleOfProperty
-30000 usd
cvlg Reversal Of Deferred Gains Of Sale Of Property
ReversalOfDeferredGainsOfSaleOfProperty
53000 usd
cvlg Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
27377000 usd
cvlg Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
27951000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
620000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7274000 usd
cvlg Excess Tax Benefit Deficit From Sharebased Compensation Operating Activities
ExcessTaxBenefitDeficitFromSharebasedCompensationOperatingActivities
40000 usd
cvlg Excess Tax Benefit Deficit From Sharebased Compensation Operating Activities
ExcessTaxBenefitDeficitFromSharebasedCompensationOperatingActivities
255000 usd
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3748000 usd
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4946000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13861000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6342000 usd
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
566000 usd
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
2812000 usd
us-gaap Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Net Of Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
-0 usd
us-gaap Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Net Of Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
3412000 usd
us-gaap Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
-0 usd
us-gaap Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
63000 usd
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-21450000 usd
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
44671000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2074000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-547000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
638000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
436000 usd
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-6332000 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-0 usd
cvlg Proceeds From Payments For Debt Securities Availableforsale
ProceedsFromPaymentsForDebtSecuritiesAvailableforsale
33000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27560000 usd
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
12000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13971000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1931000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
33797000 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
3526000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.56
us-gaap Payments Of Dividends
PaymentsOfDividends
2022000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
-0 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
35917000 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
9383000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
4295000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1481000 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
85632000 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
446978000 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
85632000 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
482996000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
380000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
887000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
43365000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8360000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-17887000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-57344000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3949000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3441000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
8412000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
8407000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
4463000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
4966000 usd
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.86
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.41
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.15
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.56
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16321000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17052000
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.58
CY2022Q2 us-gaap Variable Lease Cost
VariableLeaseCost
88000 usd
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
28000 usd
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.86
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.56
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
7210000 usd
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
5853000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
12647000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
11764000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.92
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.91
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.42
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.15
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.58
CY2022Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
24526000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
15436000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
46693000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
24019000 usd
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 usd
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IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-19000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2540000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
24526000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
15417000 usd
us-gaap Net Income Loss
NetIncomeLoss
46693000 usd
us-gaap Net Income Loss
NetIncomeLoss
26559000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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15514000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16765000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16058000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16858000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15761000
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17022000
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.91
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.58
CY2022Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
317377000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
608962000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
477213000 usd
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
100000 usd
CY2022Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
84600000 usd
us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
600000 usd
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
10404000 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
48053000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5722000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
20347000 usd
CY2022Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
30424000 usd
CY2022Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
79895000 usd
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
28381000 usd
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
45870000 usd
CY2022Q2 us-gaap Line Of Credit
LineOfCredit
0 usd
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
632000 usd
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
915000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1320000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1922000 usd
CY2022Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
98000 usd
CY2021Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
159000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
222000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
333000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
109000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
91000 usd
CY2022Q2 us-gaap Lease Cost
LeaseCost
8028000 usd
CY2021Q2 us-gaap Lease Cost
LeaseCost
6955000 usd
us-gaap Lease Cost
LeaseCost
14298000 usd
us-gaap Lease Cost
LeaseCost
14110000 usd
CY2022Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
98000 usd
CY2021Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
159000 usd
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
222000 usd
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
333000 usd
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
7298000 usd
CY2021Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
5881000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
12756000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
11855000 usd
CY2022Q2 cvlg Finance Lease Payments Financing Activities
FinanceLeasePaymentsFinancingActivities
3002000 usd
CY2021Q2 cvlg Finance Lease Payments Financing Activities
FinanceLeasePaymentsFinancingActivities
848000 usd
cvlg Finance Lease Payments Financing Activities
FinanceLeasePaymentsFinancingActivities
4295000 usd
cvlg Finance Lease Payments Financing Activities
FinanceLeasePaymentsFinancingActivities
1481000 usd
CY2022Q2 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 usd
CY2021Q2 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
458000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 usd
CY2022Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
16999000 usd
CY2021Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2305000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
17052000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2530000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
9817000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
5054000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
14333000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1509000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7911000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
108000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5660000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
108000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4356000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
108000 usd
CY2022Q2 cvlg Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
14346000 usd
CY2022Q2 cvlg Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
693000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
56423000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
7580000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
11547000 usd
CY2022Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
594000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
44876000 usd
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
6986000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
15265000 usd
CY2022Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
4755000 usd
CY2022Q2 cvlg Operating Lease Liability Including Operating Lease Not Yet Commenced Noncurrent
OperatingLeaseLiabilityIncludingOperatingLeaseNotYetCommencedNoncurrent
29611000 usd
CY2022Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
2231000 usd
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
1900000
CY2020Q3 cvlg Fungible Share Reserve Feature Shares Subject To All Other Awards
FungibleShareReserveFeatureSharesSubjectToAllOtherAwards
1.80
CY2020Q2 cvlg Maximum Number Of Shares Of Class A Common Stock Awarded To Any Participant In The Incentive Plan In Any Calendar Year
MaximumNumberOfSharesOfClassACommonStockAwardedToAnyParticipantInTheIncentivePlanInAnyCalendarYear
200000
CY2020Q2 cvlg Maximum Cash Awarded To Any Participant In The Incentive Plan In Any Calendar Year
MaximumCashAwardedToAnyParticipantInTheIncentivePlanInAnyCalendarYear
2000000 usd
CY2020Q3 cvlg Maximum Number Of Shares Of Class A Common Stock Awarded To Any Participant In The Incentive Plan In Any Calendar Year
MaximumNumberOfSharesOfClassACommonStockAwardedToAnyParticipantInTheIncentivePlanInAnyCalendarYear
500000
CY2020Q3 cvlg Maximum Cash Awarded To Any Participant In The Incentive Plan In Any Calendar Year
MaximumCashAwardedToAnyParticipantInTheIncentivePlanInAnyCalendarYear
4000000 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
872509
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
4200000
CY2022Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
24300000 usd
CY2021Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
26400000 usd
CY2022Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
32000000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2100000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2300000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
64600000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
14189000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
50411000 usd
us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P144Y
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
32600000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12125000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20475000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2242000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4483000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4483000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4483000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4483000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
29737000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
58200000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
42500000 usd
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0625
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0625

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