Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.22.1
Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Summary of Segment Information
Segment results from operations for the three months ended March 31, 2022 and 2021 are as follows:
  Three Months Ended March 31, 2022
  Expedited Freight Intermodal Corporate Eliminations Consolidated - Continuing Operations
External revenues $ 376,526  $ 90,435  $ —  $ —  $ 466,961 
Intersegment revenues 65  5  —  (70) — 
Depreciation 5,673  1,340  39  —  7,052 
Amortization 1,808  2,270  —  —  4,078 
Income (loss) from continuing operations 47,680  11,146  (1,475) —  57,351 
Purchases of property and equipment 8,956  952  —  —  9,908 
  Three Months Ended March 31, 2021
  Expedited Freight Intermodal Corporate Eliminations Consolidated - Continuing Operations
External revenues $ 303,531  $ 58,502  $ —  $ —  $ 362,033 
Intersegment revenues 655  12  —  (498) 169 
Depreciation 4,993  799  3  —  5,795 
Amortization 1,805  1,637  —  —  3,442 
Income (loss) from continuing operations 24,530  4,509  (6,315) —  22,724 
Purchases of property and equipment 2,411  284  —  —  2,695 
Total Assets
As of March 31, 2022 $ 802,613  $ 251,030  $ 113,184  $ (21) $ 1,166,806 
As of December 31, 2021 777,987  249,467  90,588  (219) 1,117,823 

A reconciliation from the segment information to the consolidated balances for revenues is set forth below:

Three Months Ended
March 31,
2022		 March 31,
2021
Intersegment revenues - continuing operations $ —  $ 169 
Intersegment revenues - discontinued operation —  (169)
Consolidated intersegment revenues $ —  $ — 
Revenue from the individual services within the Expedited Freight segment for the three months ended March 31, 2022 and 2021 are as follows:

  Three Months Ended
  March 31,
2022		 March 31,
2021
Expedited Freight revenues:  
Network $ 243,414  $ 178,627 
Truckload 55,908  52,380 
Final Mile 65,758  62,256 
Other 11,511  10,923 
Total $ 376,591  $ 304,186