Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.22.4
Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Summary of Segment Information
Segment results from operations for the years ended December 31, 2022, 2021 and 2020 were as follows:
Year Ended December 31, 2022 Expedited Freight Intermodal Corporate Eliminations Consolidated - Continuing Operations
External revenues $ 1,553,705  $ 419,698  $ —  $ —  $ 1,973,403 
Intersegment revenues 185  20  —  (205) — 
Depreciation 24,656  6,641  101  —  31,398 
Amortization 7,236  8,752  —  —  15,988 
Income (loss) from continuing operations 210,968  56,874  (1,866) —  265,976 
Purchases of property and equipment 39,459  1,270  —  —  40,729 

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 
Total Assets
As of December 31, 2022 $ 683,386  $ 322,001  $ 202,756  $ (67) $ 1,208,076 
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:

Year Ended
December 31,
2022		 December 31,
2021		 December 31,
2020
Intersegment revenues - continuing operations $ —  $ (57) $ (100)
Intersegment revenues - discontinued operation —  57  100 
Consolidated intersegment revenues $ —  $ —  $ — 
Revenue from the individual services within the Expedited Freight segment for the years ended December 31, 2022, 2021 and 2020 were as follows:

  Year Ended
  December 31,
2022		 December 31,
2021		 December 31,
2020
Expedited Freight revenues:    
Network $ 947,817  $ 805,015  $ 599,097 
Truckload 221,979  223,026  194,058 
Final Mile 293,769  275,201  224,475 
Other 90,325  71,028  54,671 
Total $ 1,553,890  $ 1,374,270  $ 1,072,301