Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.20.2
Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Summary of segment information t.  The following tables summarize segment information from continuing operations for the three and nine months ended September 30, 2020 and 2019:
  Three Months Ended September 30, 2020
  Expedited Freight Intermodal Eliminations & other Continuing Operations
External revenues $ 283,025  $ 48,940  $ 34  $ 331,999 
Intersegment revenues 489  8  (499) (2)
Depreciation 4,981  789  36  5,806 
Amortization 1,799  1,567  —  3,366 
Share-based compensation expense 2,208  415  (278) 2,345 
Interest expense 3  38  1,263  1,304 
Income (loss) from operations 23,461  4,837  (4,788) 23,510 
Total assets 882,214  217,813  (146,805) 953,222 
Capital expenditures 2,037  188  —  2,225 
  Three months ended September 30, 2019 (As Adjusted)
  Expedited Freight Intermodal Eliminations & other Continuing Operations
External revenues $ 255,404  $ 58,317  $ —  $ 313,721 
Intersegment revenues 711  29  (778) (38)
Depreciation 5,256  1,050  (27) 6,279 
Amortization 1,195  1,542  —  2,737 
Share-based compensation expense 1,895  340  392  2,627 
Interest expense 2  67  692  761 
Income (loss) from operations 27,131  6,900  (4,845) 29,186 
Total assets 706,632  205,444  (25,489) 886,587 
Capital expenditures 8,818  207  —  9,025 
                                                            
  Nine months ended September 30, 2020
  Expedited Freight Intermodal Eliminations & other Continuing Operations
External revenues $ 771,585  $ 147,815  $ 33  $ 919,433 
Intersegment revenues 1,216  21  (1,438) (201)
Depreciation 14,897  2,923  79  17,899 
Amortization 5,318  4,702  —  10,020 
Share-based compensation expense 6,937  1,276  (361) 7,852 
Interest expense 9  151  3,195  3,355 
Income (loss) from operations 50,394  12,963  (10,159) 53,198 
Total assets 882,214  217,813  (146,805) 953,222 
Capital expenditures 15,987  452  —  16,439 
  Nine months ended September 30, 2019 (As Adjusted)
  Expedited Freight Intermodal Eliminations & other Continuing Operations
External revenues $ 732,825  $ 162,936  $ —  $ 895,761 
Intersegment revenues 2,230  64  (2,524) (230)
Depreciation 18,261  1,983  (113) 20,131 
Amortization 3,122  4,278  —  7,400 
Share-based compensation expense 6,454  1,313  769  8,536 
Interest expense 7  69  1,841  1,917 
Income (loss) from operations 76,222  18,326  (12,588) 81,960 
Total assets 706,632  205,444  (25,489) 886,587 
Capital expenditures 22,818  422  —  23,240 

The following table summarizes revenue from the defined services included within Expedited Freight revenue for the three and nine months ended September 30, 2020 and 2019:
  Three months ended Nine months ended
  September 30,
2020		 September 30,
2019		 September 30,
2020		 September 30,
2019
Expedited freight revenue:    
Network revenue $ 169,300  $ 169,337  $ 455,482  $ 503,178 
Truckload revenue 49,836  48,044  139,220  144,353 
Final mile revenue 56,994  31,619  158,223  66,333 
Other revenue 7,384  7,115  19,877  21,191 
Total revenue $ 283,514  $ 256,115  $ 772,802  $ 735,055