Goodwill and Intangible Assets - Goodwill Roll Forward (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2022
USD ($)
| |
| Goodwill [Roll Forward] | |
| Beginning balance | $ 266,752 |
| Adjustments | (1,113) |
| Ending balance | 265,639 |
| Goodwill accumulated impairment | 25,686 |
| Tax deductible goodwill | 186,495 |
| Expedited Freight | |
| Goodwill [Roll Forward] | |
| Beginning balance | 169,288 |
| Adjustments | 0 |
| Ending balance | 169,288 |
| Intermodal | |
| Goodwill [Roll Forward] | |
| Beginning balance | 97,464 |
| Adjustments | (1,113) |
| Ending balance | $ 96,351 |
| X | ||||||||||
- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|