Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.22.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill during the three months ended March 31, 2022 are summarized as follows:
Expedited Freight Intermodal Consolidated
Balance as of December 31, 2021 $ 169,288  $ 97,464  $ 266,752 
Acquisition adjustment —  (1,113) (1,113)
Balance as of March 31, 2022 $ 169,288  $ 96,351  $ 265,639 
Schedule of Other Intangible Assets
Changes in the carrying amount of acquired intangible assets during the three months ended March 31, 2022 are summarized as follows:

Gross Carrying Amount
Customer Relationships1
Non-Compete Agreements Trade Names Total
Balance as of December 31, 2021 $ 251,377  $ 9,176  $ 1,500  $ 262,053 
Acquisition —  —  —  — 
Balance as of March 31, 2022 $ 251,377  $ 9,176  $ 1,500  $ 262,053 

Accumulated Amortization
Customer Relationships1
Non-Compete Agreements Trade Names Total
Balance as of December 31, 2021 $ 99,094  $ 6,743  $ 1,500  $ 107,337 
Amortization expense 3,782  296  —  4,078 
Balance as of March 31, 2022 $ 102,876  $ 7,039  $ 1,500  $ 111,415 
1 Carrying value as of March 31, 2022 and December 31, 2021 is inclusive of $16,501 of accumulated impairment.