Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.24.3
Segment Reporting (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
segment
Sep. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     3    
Revenues $ 655,937 $ 340,976 $ 1,841,416 $ 1,032,307  
Amortization     63,337    
Income (loss) from operations 22,697 11,689 (1,138,791) 85,210  
Total assets 3,055,840   3,055,840   $ 2,979,533
Continuing Operations          
Segment Reporting Information [Line Items]          
Revenues 655,937 340,976 1,841,416 1,032,307  
Depreciation 14,395 10,644 42,984 29,179  
Amortization 11,498 3,565 63,337 10,647  
Income (loss) from operations 22,697 11,689 (1,138,791) 85,210  
Purchases of property and equipment 10,414 5,244 29,810 22,080  
Total assets 3,055,840   3,055,840   2,979,533
Expedited Freight          
Segment Reporting Information [Line Items]          
Revenues 284,707 278,875 849,284 817,888  
Expedited Freight | Network          
Segment Reporting Information [Line Items]          
Revenues 217,289 216,977 655,116 628,670  
Expedited Freight | Truckload          
Segment Reporting Information [Line Items]          
Revenues 43,635 38,800 125,368 120,976  
Expedited Freight | Other          
Segment Reporting Information [Line Items]          
Revenues 23,783 23,098 68,800 68,242  
Operating Segments | Expedited Freight          
Segment Reporting Information [Line Items]          
Revenues 264,129 278,841 797,483 817,785  
Depreciation 9,029 8,018 27,282 22,123  
Amortization 1,452 1,004 4,181 2,964  
Income (loss) from operations 19,269 32,547 60,713 89,295  
Purchases of property and equipment 7,577 5,223 16,502 21,496  
Operating Segments | Expedited Freight | Continuing Operations          
Segment Reporting Information [Line Items]          
Total assets 674,896   674,896   661,270
Operating Segments | Intermodal          
Segment Reporting Information [Line Items]          
Revenues 57,270 62,135 172,701 214,522  
Depreciation 2,020 2,626 6,234 7,056  
Amortization 2,562 2,561 7,687 7,683  
Income (loss) from operations 4,091 4,744 12,994 20,259  
Purchases of property and equipment 79 21 1,629 584  
Operating Segments | Intermodal | Continuing Operations          
Segment Reporting Information [Line Items]          
Total assets 261,081   261,081   270,421
Operating Segments | Omni Logistics          
Segment Reporting Information [Line Items]          
Revenues 334,538 0 871,232 0  
Depreciation 3,346 0 9,468 0  
Amortization 7,484 0 51,469 0  
Income (loss) from operations 1,136 0 (1,133,323) 0  
Purchases of property and equipment 2,758 0 11,679 0  
Operating Segments | Omni Logistics | Continuing Operations          
Segment Reporting Information [Line Items]          
Total assets 1,971,503   1,971,503   0
Corporate          
Segment Reporting Information [Line Items]          
Revenues 0 0 0 0  
Depreciation 0 0 0 0  
Amortization 0 0 0 0  
Income (loss) from operations (1,799) (25,602) (79,175) (24,344)  
Purchases of property and equipment 0 0 0 0  
Corporate | Continuing Operations          
Segment Reporting Information [Line Items]          
Total assets 148,378   148,378   2,047,901
Eliminations          
Segment Reporting Information [Line Items]          
Revenues (20,720) (82) (52,103) (184)  
Depreciation 0 0 0 0  
Amortization 0 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 (18)   (18)   $ (59)
Eliminations | Expedited Freight          
Segment Reporting Information [Line Items]          
Revenues (20,578) (34) (51,801) (103)  
Eliminations | Intermodal          
Segment Reporting Information [Line Items]          
Revenues (142) (48) (302) (81)  
Eliminations | Omni Logistics          
Segment Reporting Information [Line Items]          
Revenues $ 0 $ 0 $ 0 $ 0