Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.22.2
Segment Reporting (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
segment
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     2    
Operating revenues $ 515,219 $ 420,671 $ 982,180 $ 782,873  
Amortization     7,961    
Income (loss) from continuing operations 75,545 42,124 132,896 64,848  
Purchases of property and equipment     18,673 8,575  
Total Assets 1,197,143   1,197,143   $ 1,117,823
Continuing Operations          
Segment Reporting Information [Line Items]          
Operating revenues 515,219 420,671 982,180 782,930  
Depreciation 7,713 5,847 14,764 11,642  
Amortization 3,882 3,567 7,961 7,009  
Income (loss) from continuing operations 75,545 42,124 132,896 64,848  
Purchases of property and equipment 8,765 5,880 18,673 8,575  
Total Assets 1,197,143   1,197,143   1,117,823
Expedited Freight          
Segment Reporting Information [Line Items]          
Operating revenues 408,857 351,735 785,448 655,921  
Expedited Freight | Network          
Segment Reporting Information [Line Items]          
Operating revenues 263,425 210,088 506,839 388,715  
Expedited Freight | Truckload          
Segment Reporting Information [Line Items]          
Operating revenues 60,144 56,968 116,052 109,348  
Expedited Freight | Final Mile          
Segment Reporting Information [Line Items]          
Operating revenues 73,028 69,883 138,786 132,139  
Expedited Freight | Other          
Segment Reporting Information [Line Items]          
Operating revenues 12,260 14,796 23,771 25,719  
Operating Segments | Expedited Freight          
Segment Reporting Information [Line Items]          
Operating revenues 408,814 351,551 785,340 655,308  
Depreciation 6,007 4,989 11,679 9,982  
Amortization 1,810 1,790 3,619 3,595  
Income (loss) from continuing operations 63,107 34,688 110,787 59,218  
Purchases of property and equipment 8,765 5,724 17,721 8,136  
Operating Segments | Expedited Freight | Continuing Operations          
Segment Reporting Information [Line Items]          
Total Assets 798,352   798,352   777,987
Operating Segments | Intermodal          
Segment Reporting Information [Line Items]          
Operating revenues 106,405 69,120 196,840 127,622  
Depreciation 1,644 835 2,984 1,634  
Amortization 2,072 1,777 4,342 3,414  
Income (loss) from continuing operations 15,249 8,386 26,395 12,895  
Purchases of property and equipment 0 156 952 439  
Operating Segments | Intermodal | Continuing Operations          
Segment Reporting Information [Line Items]          
Total Assets 300,035   300,035   249,467
Corporate          
Segment Reporting Information [Line Items]          
Operating revenues 0 0 0 0  
Depreciation 62 23 101 26  
Amortization 0 0 0 0  
Income (loss) from continuing operations (2,811) (950) (4,286) (7,265)  
Purchases of property and equipment 0 0 0 0  
Corporate | Continuing Operations          
Segment Reporting Information [Line Items]          
Total Assets 98,764   98,764   90,588
Eliminations          
Segment Reporting Information [Line Items]          
Operating revenues (49) (197) (119) (695)  
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 0 0 (57)  
Total Assets (8)   (8)   $ (219)
Eliminations | Discontinued Operations          
Segment Reporting Information [Line Items]          
Operating revenues 0 0 0 57  
Eliminations | Expedited Freight          
Segment Reporting Information [Line Items]          
Operating revenues (43) (184) (108) (613)  
Eliminations | Intermodal          
Segment Reporting Information [Line Items]          
Operating revenues $ (6) $ (13) $ (11) $ (25)