Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.21.2
Segment Reporting (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
segment
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     2    
Operating revenues $ 420,671 $ 281,678 $ 782,873 $ 587,235  
Amortization     7,009    
Income (loss) from continuing operations 42,124 13,914 64,848 29,687  
Purchases of property and equipment     8,575 14,214  
Total Assets 1,081,841   1,081,841   $ 1,047,393
Continuing Operations          
Segment Reporting Information [Line Items]          
Operating revenues 420,671 281,837 782,930 587,435  
Depreciation 5,847 6,115 11,642 12,093  
Amortization 3,567 3,298 7,009 6,654  
Income (loss) from continuing operations 42,124 13,914 64,848 29,687  
Purchases of property and equipment 5,880 11,563 8,575 14,214  
Total Assets 1,081,841   1,081,841   973,294
Expedited Freight          
Segment Reporting Information [Line Items]          
Operating revenues 351,735 235,658 655,921 489,287  
Expedited Freight | Network          
Segment Reporting Information [Line Items]          
Operating revenues 210,088 134,173 388,715 286,182  
Expedited Freight | Truckload          
Segment Reporting Information [Line Items]          
Operating revenues 56,968 41,857 109,348 89,384  
Expedited Freight | Final Mile          
Segment Reporting Information [Line Items]          
Operating revenues 69,883 53,427 132,139 101,229  
Expedited Freight | Other          
Segment Reporting Information [Line Items]          
Operating revenues 14,796 6,201 25,719 12,492  
Operating Segments | Continuing Operations          
Segment Reporting Information [Line Items]          
Total Assets 1,081,841   1,081,841    
Operating Segments | Expedited Freight          
Segment Reporting Information [Line Items]          
Operating revenues 351,551 235,417 655,308 488,560  
Depreciation 4,989 5,009 9,982 9,916  
Amortization 1,790 1,731 3,595 3,519  
Income (loss) from continuing operations 34,688 11,753 59,218 26,933  
Purchases of property and equipment 5,724 11,545 8,136 13,950  
Operating Segments | Expedited Freight | Continuing Operations          
Segment Reporting Information [Line Items]          
Total Assets 767,222   767,222   905,081
Operating Segments | Intermodal          
Segment Reporting Information [Line Items]          
Operating revenues 69,120 46,420 127,622 98,875  
Depreciation 835 1,081 1,634 2,134  
Amortization 1,777 1,567 3,414 3,135  
Income (loss) from continuing operations 8,386 4,413 12,895 8,126  
Purchases of property and equipment 156 18 439 264  
Operating Segments | Intermodal | Continuing Operations          
Segment Reporting Information [Line Items]          
Total Assets 209,266   209,266   221,963
Corporate          
Segment Reporting Information [Line Items]          
Operating revenues 0 0 0 0  
Depreciation 23 25 26 43  
Amortization 0 0 0 0  
Income (loss) from continuing operations (950) (2,252) (7,265) (5,372)  
Purchases of property and equipment 0 0 0 0  
Corporate | Continuing Operations          
Segment Reporting Information [Line Items]          
Total Assets 105,459   105,459   47,641
Eliminations          
Segment Reporting Information [Line Items]          
Operating revenues (197) (408) (695) (940)  
Depreciation 0 0 0 0  
Amortization 0 0 0 0  
Income (loss) from continuing operations 0 0 0 0  
Purchases of property and equipment 0 0 0 0  
Eliminations | Continuing Operations          
Segment Reporting Information [Line Items]          
Operating revenues 0 (159) (57) (200)  
Total Assets (106)   (106)   (201,391)
Eliminations | Discontinued Operations          
Segment Reporting Information [Line Items]          
Operating revenues 0 159 57 200  
Eliminations | Expedited Freight          
Segment Reporting Information [Line Items]          
Operating revenues (184) (241) (613) (727)  
Eliminations | Intermodal          
Segment Reporting Information [Line Items]          
Operating revenues (13) $ (8) (25) $ (13)  
Corporate and Eliminations          
Segment Reporting Information [Line Items]          
Current assets held for sale 0   0   53,097
Noncurrent assets held for sale $ 0   $ 0   $ 21,002