Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

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Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill during the three months ended March 31, 2024 are summarized as follows:
Expedited Freight Intermodal Omni Logistics Consolidated
Balance as of December 31, 2023 $ 141,720  $ 136,986  $ —  $ 278,706 
Acquisition —  —  1,100,474  1,100,474 
Balance as of March 31, 2024 $ 141,720  $ 136,986  $ 1,100,474  $ 1,379,180 
Schedule of Other Intangible Assets
Changes in the carrying amount of acquired intangible assets during the three months ended March 31, 2024 are summarized as follows:

Gross Carrying Amount
Customer Relationships1
Non-Compete Agreements Trade Names Total
Balance as of December 31, 2023 $ 253,914  $ 6,407  $ 1,500  $ 261,821 
Acquisition 1,062,729  42,509  42,510  1,147,748 
Balance as of March 31, 2024 $ 1,316,643  $ 48,916  $ 44,010  $ 1,409,569 

Accumulated Amortization
Customer Relationships1
Non-Compete Agreements Trade Names Total
Balance as of December 31, 2023 $ 118,993  $ 6,539  $ 1,500  $ 127,032 
Amortization expense 15,243  1,449  1,417  18,109 
Balance as of March 31, 2024 $ 134,236  $ 7,988  $ 2,917  $ 145,141 
1 Carrying value as of March 31, 2024 and December 31, 2023 is inclusive of $16,501 of accumulated impairment.