Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.19.3
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Summary of segment information
The following tables summarize segment information about results from operations and assets used by the chief operating decision maker of the Company in making decisions regarding allocation of assets and resources as of and for the three and nine months ended September 30, 2019 and 2018.
 
 
Three months ended September 30, 2019
 
 
Expedited LTL
 
Intermodal
 
Truckload Premium
 
Pool Distribution
 
Eliminations & other
 
Consolidated
External revenues
 
$
207,423

 
$
58,317

 
$
44,999

 
$
50,924

 
$

 
$
361,663

Intersegment revenues
 
2,638

 
29

 
459

 
38

 
(3,164
)
 

Depreciation
 
4,006

 
1,050

 
1,182

 
1,296

 

 
7,534

Amortization
 
1,174

 
1,542

 
21

 
257

 

 
2,994

Share-based compensation expense
 
1,899

 
340

 
(4
)
 
135

 
392

 
2,762

Interest expense
 

 
67

 
2

 

 
692

 
761

Income (loss) from operations
 
25,896

 
6,900

 
606

 
1,867

 
(4,580
)
 
30,689

Total assets
 
626,946

 
205,444

 
75,622

 
114,824

 
(42,203
)
 
980,633

Capital expenditures
 
8,658

 
207

 
160

 
1,479

 

 
10,504

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended September 30, 2018
 
 
Expedited LTL
 
Intermodal
 
Truckload Premium
 
Pool Distribution
 
Eliminations & other
 
Consolidated
External revenues
 
$
186,544

 
$
50,496

 
$
47,158

 
$
47,177

 
$

 
$
331,375

Intersegment revenues
 
1,963

 
49

 
784

 
103

 
(2,899
)
 

Depreciation
 
4,773

 
342

 
1,522

 
1,442

 

 
8,079

Amortization
 
825

 
1,113

 
21

 
257

 

 
2,216

Share-based compensation expense
 
1,961

 
262

 
178

 
114

 
332

 
2,847

Interest expense
 

 
10

 
2

 

 
460

 
472

Income (loss) from operations
 
23,724

 
7,321

 
1,673

 
735

 
(3,574
)
 
29,879

Total assets
 
480,389

 
159,428

 
70,841

 
60,672

 
(28,189
)
 
743,141

Capital expenditures
 
15,253

 
276

 
30

 
1,179

 

 
16,738

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine months ended September 30, 2019
 
 
Expedited LTL
 
Intermodal
 
Truckload Premium
 
Pool Distribution
 
Eliminations & other
 
Consolidated
External revenues
 
$
588,766

 
$
162,936

 
$
135,467

 
$
141,722

 
$

 
$
1,028,891

Intersegment revenues
 
5,570

 
64

 
1,772

 
230

 
(7,636
)
 

Depreciation
 
13,823

 
1,983

 
4,225

 
3,834

 
(1
)
 
23,864

Amortization
 
3,058

 
4,278

 
64

 
772

 

 
8,172

Share-based compensation expense
 
6,193

 
1,313

 
261

 
470

 
769

 
9,006

Interest expense
 

 
69

 
6

 

 
1,841

 
1,916

Income (loss) from operations
 
72,332

 
18,326

 
2,137

 
4,685

 
(11,507
)
 
85,973

Total assets
 
626,946

 
205,444

 
75,622

 
114,824

 
(42,203
)
 
980,633

Capital expenditures
 
22,330

 
422

 
488

 
3,862

 

 
27,102

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine months ended September 30, 2018
 
 
Expedited LTL
 
Intermodal
 
Truckload Premium
 
Pool Distribution
 
Eliminations & other
 
Consolidated
External revenues
 
$
546,066

 
$
148,058

 
$
137,221

 
$
132,980

 
$

 
$
964,325

Intersegment revenues
 
5,276

 
217

 
5,761

 
276

 
(11,530
)
 

Depreciation
 
14,127

 
1,295

 
4,765

 
4,436

 

 
24,623

Amortization
 
2,555

 
3,298

 
98

 
772

 

 
6,723

Share-based compensation expense
 
5,595

 
776

 
524

 
342

 
288

 
7,525

Interest expense
 
1

 
47

 
5

 

 
1,274

 
1,327

Income (loss) from operations
 
71,023

 
16,333

 
3,348

 
3,695

 
(7,415
)
 
86,984

Total assets
 
480,389

 
159,428

 
70,841

 
60,672

 
(28,189
)
 
743,141

Capital expenditures
 
31,960

 
482

 
70

 
1,832

 

 
34,344