Acquisitions and Long-Lived Assets - Goodwill and Other Long-Lived Assets (Details) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2020
USD ($)
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Jan. 12, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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Number of Reporting Units | 5 | ||
Business Acquisition, Goodwill, Expected Tax Deductible Amount | $ 163,496 | ||
Goodwill, Gross | 275,278 | $ 253,744 | |
Goodwill, Impaired, Accumulated Impairment Loss | (32,639) | (32,639) | |
Goodwill | 242,639 | 221,105 | |
Expedited Freight [Member] | |||
Goodwill, Gross | 97,593 | 97,593 | |
Truckload [Member] | |||
Goodwill, Gross | 45,164 | 45,164 | |
Goodwill, Impaired, Accumulated Impairment Loss | (25,686) | (25,686) | |
Final Mile [Member] | |||
Goodwill, Gross | 41,497 | 19,963 | |
Linn Star [Member] | |||
Goodwill | 21,534 | $ 21,534 | |
Intermodal [Member] | |||
Goodwill, Gross | 78,665 | 78,665 | |
Pool Distribution [Member] | |||
Goodwill, Gross | 12,359 | 12,359 | |
Goodwill, Impaired, Accumulated Impairment Loss | $ (6,953) | $ (6,953) |
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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