Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.64M
2: EX-21 Subsidiaries List HTML 34K
3: EX-23.1 Consent of Expert or Counsel HTML 33K
4: EX-23.2 Consent of Expert or Counsel HTML 32K
9: EX-97 Clawback Policy re: Recovery of Erroneously HTML 64K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
15: R1 Document And Entity Information HTML 106K
16: R2 Consolidated Balance Sheets HTML 169K
17: R3 Consolidated Balance Sheets (Parentheticals) HTML 52K
18: R4 Consolidated Statements of Operations HTML 148K
19: R5 Consolidated Statements of Comprehensive Income HTML 60K
20: R6 Consolidated Statements of Comprehensive Income HTML 35K
(Parentheticals)
21: R7 Consolidated Statements of Stockholders' Equity HTML 78K
22: R8 Consolidated Statements of Cash Flows HTML 155K
23: R9 Insider Trading Arrangements HTML 41K
24: R10 Note 1 - Summary of Significant Accounting HTML 155K
Policies
25: R11 Note 2 - Discontinued Operations HTML 61K
26: R12 Note 3 - Fair Value of Financial Instruments HTML 57K
27: R13 Note 4 - Stock-based Compensation HTML 108K
28: R14 Note 5 - Property and Equipment HTML 52K
29: R15 Note 6 - Acquisition of Sims Transport Services, HTML 58K
LLC
30: R16 Note 7 - Acquisition of Lew Thompson & Son HTML 70K
Trucking, Inc
31: R17 Note 8 - Acquisition of AAT Carriers, Inc. HTML 61K
32: R18 Note 9 - Goodwill and Other Assets HTML 140K
33: R19 Note 10 - Debt HTML 73K
34: R20 Note 11 - Leases HTML 92K
35: R21 Note 12 - Income Taxes HTML 107K
36: R22 Note 13 - Equity Method Investment HTML 64K
37: R23 Note 14 - Employee Benefit Plans HTML 44K
38: R24 Note 15 - Related Party Transactions HTML 38K
39: R25 Note 16 - Commitments and Contingencies HTML 38K
40: R26 Note 17 - Segment Information HTML 86K
41: R27 Note 18 - Equity HTML 44K
42: R28 Note 19 - Subsequent Events HTML 36K
43: R29 Significant Accounting Policies (Policies) HTML 206K
44: R30 Note 1 - Summary of Significant Accounting HTML 94K
Policies (Tables)
45: R31 Note 2 - Discontinued Operations (Tables) HTML 60K
46: R32 Note 3 - Fair Value of Financial Instruments HTML 49K
(Tables)
47: R33 Note 4 - Stock-based Compensation (Tables) HTML 100K
48: R34 Note 5 - Property and Equipment (Tables) HTML 48K
49: R35 Note 6 - Acquisition of Sims Transport Services, HTML 62K
LLC (Tables)
50: R36 Note 7 - Acquisition of Lew Thompson & Son HTML 74K
Trucking, Inc (Tables)
51: R37 Note 8 - Acquisition of AAT Carriers, Inc. HTML 60K
(Tables)
52: R38 Note 9 - Goodwill and Other Assets (Tables) HTML 141K
53: R39 Note 10 - Debt (Tables) HTML 62K
54: R40 Note 11 - Leases (Tables) HTML 91K
55: R41 Note 12 - Income Taxes (Tables) HTML 100K
56: R42 Note 13 - Equity Method Investment (Tables) HTML 58K
57: R43 Note 14 - Employee Benefit Plans (Tables) HTML 38K
58: R44 Note 17 - Segment Information (Tables) HTML 80K
59: R45 Note 1 - Summary of Significant Accounting HTML 130K
Policies (Details Textual)
60: R46 Note 1 - Summary of Significant Accounting HTML 44K
Policies - Revenue by Operating Segment (Details)
61: R47 Note 1 - Summary of Significant Accounting HTML 39K
Policies - Summary of Allowance for Doubtful
Accounts (Details)
62: R48 Note 1 - Summary of Significant Accounting HTML 106K
Policies - Calculation of Net Income Per Share
(Details)
63: R49 Note 2 - Discontinued Operations (Details Textual) HTML 49K
64: R50 Note 2 - Discontinued Operations - Results of HTML 79K
Discontinued Operations (Details)
65: R51 Note 3 - Fair Value of Financial Instruments HTML 68K
(Details Textual)
66: R52 Note 3 - Fair Value of Financial Instruments - HTML 41K
Financial Instruments Measured at Fair Value on a
Recurring Basis (Details)
67: R53 Note 3 - Fair Value of Financial Instruments - HTML 43K
Activity for Contingent Consideration (Details)
68: R54 Note 4 - Stock-based Compensation (Details HTML 85K
Textual)
69: R55 Note 4 - Stock-based Compensation - Restricted HTML 53K
Stock Activity (Details)
70: R56 Note 4 - Stock-based Compensation - Summary of HTML 91K
Option Activity (Details)
71: R57 Note 5 - Property and Equipment (Details Textual) HTML 48K
72: R58 Note 5 - Property and Equipment - Property and HTML 55K
Equipment, at Cost (Details)
73: R59 Note 6 - Acquisition of Sims Transport Services, HTML 46K
LLC (Details Textual)
74: R60 Note 6 - Acquisition of Sims Transport Services, HTML 43K
LLC - Allocation of Preliminary Purchase Price
(Details)
75: R61 Note 6 - Acquisition of Sims Transport Services, HTML 57K
LLC - Summary of Preliminary Fair Values of Assets
Acquired and Liabilities Assumed (Details)
76: R62 Note 6 - Acquisition of Sims Transport Services, HTML 36K
LLC - Results of Operations From Acquisition Date
(Details)
77: R63 Note 7 - Acquisition of Lew Thompson & Son HTML 53K
Trucking, Inc (Details Textual)
78: R64 Note 7 - Acquisition of Lew Thompson & Son HTML 43K
Trucking, Inc - Allocation of Preliminary Purchase
Price (Details)
79: R65 Note 7 - Acquisition of Lew Thompson & Son HTML 74K
Trucking, Inc - Summary of Preliminary Fair Values
of Assets Acquired and Liabilities Assumed
(Details)
80: R66 Note 7 - Acquisition of Lew Thompson & Son HTML 36K
Trucking, Inc - Results of Operations From
Acquisition Date (Details)
81: R67 Note 7 - Acquisition of Lew Thompson & Son HTML 43K
Trucking, Inc - Pro Forma Consolidated Results of
Operations (Details)
82: R68 Note 8 - Acquisition of AAT Carriers, Inc. HTML 45K
(Details Textual)
83: R69 Note 8 - Acquisition of AAT Carriers, Inc. - HTML 42K
Allocation of Preliminary Purchase Price (Details)
84: R70 Note 8 - Acquisition of AAT Carriers, Inc. - HTML 68K
Summary of Preliminary Fair Values of Assets
Acquired and Liabilities Assumed (Details)
85: R71 Note 8 - Acquisition of AAT Carriers, Inc. - HTML 36K
Results of Operations From Acquisition Date
(Details)
86: R72 Note 9 - Goodwill and Other Assets (Details HTML 45K
Textual)
87: R73 Note 9 - Goodwill and Other Assets - Intangible HTML 69K
Assets (Details)
88: R74 Note 9 - Goodwill and Other Assets - Expected HTML 44K
Future Amortization (Details)
89: R75 Note 9 - Goodwill and Other Assets - Schedule of HTML 55K
Goodwill (Details)
90: R76 Note 9 - Goodwill and Other Assets - Summary of HTML 39K
Other Assets (Details)
91: R77 Note 10 - Debt (Details Textual) HTML 95K
92: R78 Note 10 - Debt - Current and Long-term Debt HTML 64K
(Details)
93: R79 Note 10 - Debt - Current and Long-term Debt HTML 36K
(Details) (Parentheticals)
94: R80 Note 10 - Debt - Future Debt Payments (Details) HTML 48K
95: R81 Note 11 - Leases (Details Textual) HTML 40K
96: R82 Note 11 - Lease - Lease Obligations (Details) HTML 66K
97: R83 Note 11 - Leases - Future Minimum Lease Payments HTML 78K
(Details)
98: R84 Note 11 - Leases - Summary of Rental Expense HTML 38K
(Details)
99: R85 Note 12 - Income Taxes (Details Textual) HTML 65K
100: R86 Note 12 - Income Taxes - Components of Income Tax HTML 46K
Expense (Benefit) (Details)
101: R87 Note 12 - Income Taxes - Income Tax Reconciliation HTML 58K
(Details)
102: R88 Note 12 - Income Taxes - Deferred Tax Assets and HTML 70K
Liabilities (Details)
103: R89 Note 12 - Income Taxes - Unrecognized Tax Benefits HTML 36K
Activity (Details)
104: R90 Note 13 - Equity Method Investment (Details HTML 72K
Textual)
105: R91 Note 13 - Equity Method Investment - TEL's HTML 132K
Summarized Financial Information (Details)
106: R92 Note 14 - Employee Benefit Plans (Details Textual) HTML 37K
107: R93 Note 14 - Employee Benefit Plans - Summary of HTML 35K
Accumulated Benefit Obligation (Details)
108: R94 Note 16 - Commitments and Contingencies (Details HTML 43K
Textual)
109: R95 Note 17 - Segment Information (Details Textual) HTML 32K
110: R96 Note 17 - Segment Information - Segment HTML 62K
Information (Details)
111: R97 Note 18 - Equity (Details Textual) HTML 63K
112: R98 Note 19 - Subsequent Events (Details Textual) HTML 35K
114: XML IDEA XML File -- Filing Summary XML 221K
117: XML XBRL Instance -- cvti20231231_10k_htm XML 2.98M
113: EXCEL IDEA Workbook of Financial Report Info XLSX 144K
11: EX-101.CAL XBRL Calculations -- cvti-20231231_cal XML 295K
12: EX-101.DEF XBRL Definitions -- cvti-20231231_def XML 2.08M
13: EX-101.LAB XBRL Labels -- cvti-20231231_lab XML 1.58M
14: EX-101.PRE XBRL Presentations -- cvti-20231231_pre XML 2.12M
10: EX-101.SCH XBRL Schema -- cvti-20231231 XSD 285K
115: JSON XBRL Instance as JSON Data -- MetaLinks 626± 1.00M
116: ZIP XBRL Zipped Folder -- 0001437749-24-005880-xbrl Zip 378K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
1 Subsequent Filing that References this Filing
31 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
11/09/23 Covenant Logistics Group, Inc. 10-Q 9/30/23 92:9.3M RDG Filings/FA
8/09/23 Covenant Logistics Group, Inc. 10-Q 6/30/23 88:8.8M RDG Filings/FA
8/03/23 Covenant Logistics Group, Inc. 8-K/A:2,9 4/26/23 11:796K Scudder Law Firm P C/FA
4/14/23 Covenant Logistics Group, Inc. DEF 14A 12:4.4M RDG Filings/FA
2/28/23 Covenant Logistics Group, Inc. 10-K 12/31/22 103:11M RDG Filings/FA
8/05/22 Covenant Logistics Group, Inc. 10-Q 6/30/22 81:9.3M RDG Filings/FA
8/09/21 Covenant Logistics Group, Inc. 8-K:5,9 8/04/21 11:401K Scudder Law Firm P C/FA
8/05/21 Covenant Logistics Group, Inc. 10-Q 6/30/21 73:7.9M RDG Filings/FA
3/05/21 Covenant Logistics Group, Inc. 10-K 12/31/20 99:13M RDG Filings/FA
11/03/20 Covenant Logistics Group, Inc. 10-Q 9/30/20 82:8.7M RDG Filings/FA
8/10/20 Covenant Logistics Group, Inc. 10-Q 6/30/20 77:7.3M RDG Filings/FA
7/02/20 Covenant Logistics Group, Inc. 8-K:5,9 7/01/20 3:221K Scudder Law Firm P C/FA
6/08/20 Covenant Logistics Group, Inc. DEF 14A 7/01/20 1:3.3M Scudder Law Firm P C/FA
8/09/19 Covenant Logistics Group, Inc. 10-Q 6/30/19 61:4.7M Scudder Law Firm P C/FA
4/08/19 Covenant Logistics Group, Inc. DEF 14A 5/08/19 1:2.8M Scudder Law Firm P C/FA
11/09/18 Covenant Logistics Group, Inc. 10-Q 9/30/18 78:7.9M Scudder Law Firm P C/FA
8/08/18 Covenant Logistics Group, Inc. 10-Q 6/30/18 64:5.5M Scudder Law Firm P C/FA
2/28/18 Covenant Logistics Group, Inc. 10-K 12/31/17 93:9M Scudder Law Firm P C/FA
3/14/17 Covenant Logistics Group, Inc. 10-K 12/31/16 94:10M Scudder Law Firm P C/FA
5/10/16 Covenant Logistics Group, Inc. 10-Q 3/31/16 60:3.6M Scudder Law Firm P C/FA
11/09/15 Covenant Logistics Group, Inc. 10-Q 9/30/15 56:4.2M Scudder Law Firm P C/FA
11/13/14 Covenant Logistics Group, Inc. 10-Q 9/30/14 59:5M Scudder Law Firm P C/FA
4/19/13 Covenant Logistics Group, Inc. DEF 14A 5/29/13 1:1M Scudder Law Firm P C/FA
1/31/13 Covenant Logistics Group, Inc. 8-K:1,2,9 1/29/13 3:449K Scudder Law Firm P C/FA
4/02/12 Covenant Logistics Group, Inc. 8-K:1,2,9 3/29/12 2:119K Scudder Law Firm P C/FA
10/28/11 Covenant Logistics Group, Inc. 8-K:1,2,9 10/24/11 3:217K Scudder Law Firm P C/FA
11/09/10 Covenant Logistics Group, Inc. 10-Q 9/30/10 7:1.1M Scudder Law Firm P C/FA
5/17/10 Covenant Logistics Group, Inc. 10-Q 3/31/10 6:741K Scudder Law Firm P C/FA
3/30/10 Covenant Logistics Group, Inc. 10-K 12/31/09 10:4.1M Scudder Law Firm P C/FA
5/15/09 Covenant Logistics Group, Inc. 10-Q 3/31/09 8:838K Scudder Law Firm P C/FA
8/09/06 Covenant Logistics Group, Inc. 10-Q 6/30/06 9:963K Scudder Law Firm P C/FA
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