Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.20.2
Segment Reporting (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Mar. 31, 2020
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Segment Reporting Information [Line Items]            
Number of reportable segments 2 3   2    
Expedited Freight revenue $ 235,658   $ 253,286 $ 489,287 $ 478,944  
Interest expense 1,198   581 2,051 1,156  
Income (loss) from operations 13,914   29,070 29,687 52,772  
Total assets 1,072,499     1,072,499   $ 990,878
Capital expenditures       14,214 14,214  
Expedited Freight [Member]            
Segment Reporting Information [Line Items]            
External revenues 235,417   252,468 488,560 477,421  
Intersegment revenues 241   818 727 1,523  
Depreciation 5,009   6,399 9,916 13,005  
Amortization 1,731   1,081 3,519 1,927  
Share-based compensation expense 2,062   2,391 4,729 4,560  
Interest expense 3   2 6 4  
Income (loss) from operations 11,753   28,187 26,933 49,093  
Total assets 912,814   687,570 912,814 687,570  
Capital expenditures 11,545   11,761 13,950 13,999  
Intermodal [Member]            
Segment Reporting Information [Line Items]            
External revenues 46,420   50,522 98,875 104,619  
Intersegment revenues 8   17 13 35  
Depreciation 1,081   463 2,134 932  
Amortization 1,567   1,330 3,135 2,737  
Share-based compensation expense 472   443 861 974  
Interest expense 59     113 2  
Income (loss) from operations 4,413   5,245 8,126 11,426  
Total assets 212,923   187,815 212,923 187,815  
Capital expenditures 18   142 264 215  
Elimination [Member]            
Segment Reporting Information [Line Items]            
Intersegment revenues (408)   (938) (940) (1,750)  
Depreciation 25   (46) 43 (86)  
Share-based compensation expense (105)   211 (83) 376  
Interest expense 1,136   579 1,932 1,150  
Income (loss) from operations (2,252)   (4,362) (5,372) (7,747)  
Total assets (139,702)   (20,530) (139,702) (20,530)  
Network revenue [Member]            
Segment Reporting Information [Line Items]            
Expedited Freight revenue 134,173   172,491 286,182 333,841  
Truckload revenue [Member]            
Segment Reporting Information [Line Items]            
Expedited Freight revenue 41,857   48,624 89,384 96,309  
Final Mile revenue [Member]            
Segment Reporting Information [Line Items]            
Expedited Freight revenue 53,427   24,957 101,229 34,714  
Other revenue [Member]            
Segment Reporting Information [Line Items]            
Expedited Freight revenue 6,201   7,214 $ 12,492 14,080  
Continuing Operations [Member]            
Segment Reporting Information [Line Items]            
Number of reportable segments       2    
External revenues 281,837   302,990 $ 587,435 582,040  
Intersegment revenues (159)   (103) (200) (192)  
Depreciation 6,115   6,816 12,093 13,851  
Amortization 3,298   2,411 6,654 4,664  
Share-based compensation expense 2,429   3,045 5,507 5,910  
Interest expense 1,198   581 2,051 1,156  
Income (loss) from operations 13,914   29,070 29,687 52,772  
Total assets 986,035   854,855 986,035 854,855  
Capital expenditures $ 11,563   $ 11,903 $ 14,214 $ 14,214