Goodwill and Intangible Assets - Goodwill Roll Forward (Details) $ in Thousands |
3 Months Ended |
|---|---|
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Mar. 31, 2024
USD ($)
| |
| Goodwill [Roll Forward] | |
| Beginning balance | $ 278,706 |
| Acquisition | 1,100,474 |
| Ending balance | 1,379,180 |
| Goodwill accumulated impairment | 25,686 |
| Expedited Freight | |
| Goodwill [Roll Forward] | |
| Beginning balance | 141,720 |
| Acquisition | 0 |
| Ending balance | 141,720 |
| Intermodal | |
| Goodwill [Roll Forward] | |
| Beginning balance | 136,986 |
| Acquisition | 0 |
| Ending balance | 136,986 |
| Omni Logistics | |
| Goodwill [Roll Forward] | |
| Beginning balance | 0 |
| Acquisition | 1,100,474 |
| Ending balance | $ 1,100,474 |
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- 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/exampleRef
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- 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/exampleRef
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- 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://www.xbrl.org/2009/role/commonPracticeRef
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- 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.
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