| Summary of segment information |
The following tables summarize segment information for the three months ended March 31, 2020 and 2019.
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Three months ended March 31, 2020 |
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Expedited Freight |
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Intermodal |
|
Pool Distribution |
|
Eliminations & other |
|
Consolidated |
External revenues |
|
$ |
250,673 |
|
|
$ |
52,455 |
|
|
$ |
39,382 |
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|
$ |
(1 |
) |
|
$ |
342,509 |
|
Intersegment revenues |
|
485 |
|
|
5 |
|
|
42 |
|
|
(532 |
) |
|
— |
|
Depreciation |
|
4,858 |
|
|
1,053 |
|
|
1,097 |
|
|
8 |
|
|
7,016 |
|
Amortization |
|
1,788 |
|
|
1,568 |
|
|
257 |
|
|
— |
|
|
3,613 |
|
Share-based compensation expense |
|
2,667 |
|
|
389 |
|
|
188 |
|
|
22 |
|
|
3,266 |
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Interest expense |
|
3 |
|
|
54 |
|
|
— |
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|
796 |
|
|
853 |
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Income (loss) from operations |
|
14,698 |
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|
3,713 |
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|
(3,562 |
) |
|
(3,147 |
) |
|
11,702 |
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Total assets |
|
773,917 |
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|
213,060 |
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|
98,254 |
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(18,995 |
) |
|
1,066,236 |
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Capital expenditures |
|
2,405 |
|
|
246 |
|
|
521 |
|
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— |
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|
3,172 |
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Three months ended March 31, 2019 (As Adjusted) |
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Expedited Freight |
|
Intermodal |
|
Pool Distribution |
|
Eliminations & other |
|
Consolidated |
External revenues |
|
$ |
222,278 |
|
|
$ |
54,097 |
|
|
$ |
45,096 |
|
|
$ |
— |
|
|
$ |
321,471 |
|
Intersegment revenues |
|
705 |
|
|
18 |
|
|
89 |
|
|
(812 |
) |
|
— |
|
Depreciation |
|
6,532 |
|
|
469 |
|
|
1,315 |
|
|
— |
|
|
8,316 |
|
Amortization |
|
847 |
|
|
1,407 |
|
|
257 |
|
|
— |
|
|
2,511 |
|
Share-based compensation expense |
|
2,169 |
|
|
531 |
|
|
182 |
|
|
165 |
|
|
3,047 |
|
Interest expense |
|
1 |
|
|
13 |
|
|
— |
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|
561 |
|
|
575 |
|
Income (loss) from operations |
|
20,388 |
|
|
6,181 |
|
|
1,251 |
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(3,086 |
) |
|
24,734 |
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Total assets |
|
641,525 |
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|
182,489 |
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|
102,678 |
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(41,115 |
) |
|
885,577 |
|
Capital expenditures |
|
2,237 |
|
|
73 |
|
|
1,780 |
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|
— |
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|
4,090 |
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