Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.24.2.u1
Segment Reporting (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
segment
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     3    
Revenues $ 643,666 $ 333,622 $ 1,185,479 $ 691,331  
Amortization     51,838    
Income (loss) from operations (1,095,755) 26,325 (1,161,487) 73,521  
Total assets 3,067,316   3,067,316   $ 2,979,533
Continuing Operations          
Segment Reporting Information [Line Items]          
Revenues 643,666 333,622 1,185,479 691,331  
Depreciation 14,909 9,681 28,587 18,535  
Amortization 33,730 3,564 51,838 7,082  
Income (loss) from operations (1,095,755) 26,325 (1,161,487) 73,521  
Purchases of property and equipment 14,426 10,317 19,396 16,836  
Total assets 3,067,316   3,067,316   2,979,533
Expedited Freight          
Segment Reporting Information [Line Items]          
Revenues 291,282 269,436 564,577 539,013  
Expedited Freight | Network          
Segment Reporting Information [Line Items]          
Revenues 223,334 205,762 437,827 411,693  
Expedited Freight | Truckload          
Segment Reporting Information [Line Items]          
Revenues 44,678 40,432 81,732 82,176  
Expedited Freight | Other          
Segment Reporting Information [Line Items]          
Revenues 23,270 23,242 45,018 45,144  
Operating Segments | Expedited Freight          
Segment Reporting Information [Line Items]          
Revenues 272,600 269,397 533,353 538,944  
Depreciation 9,240 7,436 18,253 14,105  
Amortization 1,452 1,003 2,729 1,960  
Income (loss) from operations 21,946 27,063 41,444 56,748  
Purchases of property and equipment 7,663 9,930 8,925 16,273  
Operating Segments | Expedited Freight | Continuing Operations          
Segment Reporting Information [Line Items]          
Total assets 657,434   657,434   661,270
Operating Segments | Intermodal          
Segment Reporting Information [Line Items]          
Revenues 59,210 64,225 115,432 152,387  
Depreciation 2,148 2,245 4,215 4,430  
Amortization 2,564 2,561 5,124 5,122  
Income (loss) from operations 5,317 4,312 8,903 15,515  
Purchases of property and equipment 28 387 1,550 563  
Operating Segments | Intermodal | Continuing Operations          
Segment Reporting Information [Line Items]          
Total assets 261,170   261,170   270,421
Operating Segments | Omni Logistics          
Segment Reporting Information [Line Items]          
Revenues 311,856 0 536,694 0  
Depreciation 3,521 0 6,119 0  
Amortization 29,714 0 43,985 0  
Income (loss) from operations (1,105,871) 0 (1,134,456) 0  
Purchases of property and equipment 6,735 0 8,921 0  
Operating Segments | Omni Logistics | Continuing Operations          
Segment Reporting Information [Line Items]          
Total assets 1,959,593   1,959,593   0
Corporate          
Segment Reporting Information [Line Items]          
Revenues 0 0 0 0  
Depreciation 0 0 0  
Amortization 0 0 0  
Income (loss) from operations (17,147) (5,050) (77,378) 1,258  
Purchases of property and equipment 0 0 0 0  
Corporate | Continuing Operations          
Segment Reporting Information [Line Items]          
Total assets 189,133   189,133   2,047,901
Eliminations          
Segment Reporting Information [Line Items]          
Revenues (18,771) (65) 31,383 102  
Depreciation 0 0 0  
Amortization 0 0 0  
Income (loss) from operations 0 0 0 0  
Purchases of property and equipment 0 0 0 0  
Eliminations | Continuing Operations          
Segment Reporting Information [Line Items]          
Revenues 0 0 0 0  
Total assets (14)   (14)   $ (59)
Eliminations | Expedited Freight          
Segment Reporting Information [Line Items]          
Revenues (18,682) (39) (31,224) (69)  
Eliminations | Intermodal          
Segment Reporting Information [Line Items]          
Revenues (89) (26) (159) (33)  
Eliminations | Omni Logistics          
Segment Reporting Information [Line Items]          
Revenues $ 0 $ 0 $ 0 $ 0