Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.22.0.1
Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Summary of Segment Information
Segment results from operations for the years ended December 31, 2021, 2020 and 2019 were as follows:
Year Ended December 31, 2021 Expedited Freight Intermodal Corporate Eliminations Consolidated - Continuing Operations
External revenues $ 1,373,313  $ 289,171  $ —  $ —  $ 1,662,484 
Intersegment revenues 957  43  —  (1,057) (57)
Depreciation 21,623  3,538  63  —  25,224 
Amortization 7,219  7,109  —  —  14,328 
Income (loss) from continuing operations 139,321  30,117  (10,137) —  159,301 
Purchases of property and equipment 36,364  2,745  —  —  39,109 

Year Ended December 31, 2020 Expedited Freight Intermodal Corporate Eliminations Consolidated - Continuing Operations
External revenues $ 1,070,106  $ 199,567  $ —  $ —  $ 1,269,673 
Intersegment revenues 2,195  36  —  (2,331) (100)
Depreciation 19,824  3,693  120  —  23,637 
Amortization 7,203  6,285  —  —  13,488 
Income (loss) from continuing operations 71,266  16,391  (13,733) —  73,924 
Purchases of property and equipment 19,820  448  —  —  20,268 

Year Ended December 31, 2019 Expedited Freight Intermodal Corporate Eliminations Consolidated - Continuing Operations
External revenues $ 997,877  $ 217,606  $ —  $ —  $ 1,215,483 
Intersegment revenues 3,057  105  —  (3,458) (296)
Depreciation 23,087  3,086  38  —  26,211 
Amortization 4,335  5,848  —  —  10,183 
Income (loss) from continuing operations 103,640  23,679  (14,903) —  112,416 
Purchases of property and equipment 21,290  717  —  —  22,007 
Total Assets
As of December 31, 2021 $ 777,987  $ 249,467  $ 90,588  $ (219) $ 1,117,823 
As of December 31, 2020 706,396  183,073  84,370  (545) 973,294 
A reconciliation from the segment information to the consolidated balances for revenues and total assets is set forth below:

Year Ended
December 31,
2021		 December 31,
2020		 December 31,
2019
Intersegment revenues - continuing operations $ (57) $ (100) $ (296)
Intersegment revenues - discontinued operation 57  100  296 
Consolidated intersegment revenues $ —  $ —  $ — 
December 31,
2021		 December 31,
2020
Segment assets - continuing operations $ 1,117,823  $ 973,294 
Current assets held for sale —  21,002 
Noncurrent assets held for sale —  53,097 
Consolidated total assets $ 1,117,823  $ 1,047,393 

Revenue from the individual services within the Expedited Freight segment for the years ended December 31, 2021, 2020 and 2019 were as follows:

  Year Ended
  December 31,
2021		 December 31,
2020		 December 31,
2019
Expedited Freight revenues:    
Network $ 840,429  $ 625,517  $ 675,312 
Truckload 223,026  194,058  196,855 
Final Mile 275,201  224,475  100,555 
Other 35,614  28,251  28,212 
Total $ 1,374,270  $ 1,072,301  $ 1,000,934