Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Details)

v3.25.2
Segment Reporting (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]          
Revenues $ (618,844) $ (643,666) $ (1,232,125) $ (1,185,479)  
Less:          
Purchase transportation 303,300 321,587 607,562 598,602  
Salaries, wages and employee benefits 145,490 144,000 287,405 272,867  
Insurance and claims 15,536 14,698 30,542 27,579  
Fuel expense 5,278 5,859 10,927 11,105  
Other operating expenses 43,407 65,666 98,940 178,613  
Impairment of goodwill 0 1,092,714 0 1,092,714  
Income (loss) from continuing operations 19,522 (1,095,755) 24,285 (1,161,487)  
Reconciliation of segment profit or loss          
Reconciliation of segment profit or loss 45,326 47,265 90,873 88,018  
Interest expense, net (4,653) 1,567 (5,575) 899  
Other (expense) income, net (6,656) 40 (6,552) 49  
Net loss from continuing operations before income taxes (37,113) (1,141,413) (78,715) (1,248,557)  
Total assets 2,761,235   2,761,235   $ 2,802,641
Expedited Freight          
Segment Reporting Information [Line Items]          
Revenues (231,823) (272,600) (459,019) (533,353)  
Omni Logistics          
Segment Reporting Information [Line Items]          
Revenues (328,316) (311,856) (651,786) (536,694)  
Intermodal          
Segment Reporting Information [Line Items]          
Revenues (58,847) (59,210) (121,320) (115,432)  
Corporate          
Segment Reporting Information [Line Items]          
Revenues 142 0 0 0  
Less:          
Purchase transportation (65) (1) (189) (1)  
Salaries, wages and employee benefits 14,583 7,720 31,207 10,177  
Operating leases 1,128 1 1,620 3  
Depreciation and amortization (472) 0 (441) 0  
Insurance and claims 448 (1,735) (260) (4,165)  
Fuel expense 15 0 21 0  
Other operating expenses (4,205) 11,162 (596) 71,364  
Impairment of goodwill   0   0  
Income (loss) from continuing operations (11,574) (17,147) (31,362) (77,378)  
Reconciliation of segment profit or loss          
Total assets 105,554   105,554   127,861
Operating Segments | Expedited Freight          
Segment Reporting Information [Line Items]          
Revenues (257,696) (291,282) (507,077) (564,577)  
Less:          
Purchase transportation 124,448 142,512 245,128 270,272  
Salaries, wages and employee benefits 53,938 63,845 106,515 126,398  
Operating leases 17,355 14,730 32,788 29,712  
Depreciation and amortization 10,357 10,692 20,736 20,982  
Insurance and claims 10,693 10,969 21,001 21,621  
Fuel expense 2,518 2,434 4,989 5,015  
Other operating expenses 18,892 24,154 40,791 49,133  
Impairment of goodwill   0   0  
Income (loss) from continuing operations 19,495 21,946 35,129 41,444  
Reconciliation of segment profit or loss          
Total assets 703,437   703,437   691,369
Operating Segments | Expedited Freight | Network          
Segment Reporting Information [Line Items]          
Revenues (193,829) (223,334) (383,991) (437,827)  
Operating Segments | Expedited Freight | Truckload          
Segment Reporting Information [Line Items]          
Revenues (42,636) (44,678) (81,891) (81,732)  
Operating Segments | Expedited Freight | Other          
Segment Reporting Information [Line Items]          
Revenues (21,231) (23,270) (41,195) (45,018)  
Operating Segments | Omni Logistics          
Segment Reporting Information [Line Items]          
Revenues (328,316) (311,856) (651,786) (536,694)  
Less:          
Purchase transportation 185,040 178,674 370,774 323,098  
Salaries, wages and employee benefits 61,584 57,536 118,367 106,311  
Operating leases 25,686 26,751 52,776 45,878  
Depreciation and amortization 22,419 33,235 44,649 50,104  
Insurance and claims 1,248 2,845 3,863 4,898  
Fuel expense 888 1,182 1,905 1,486  
Other operating expenses 24,265 24,790 48,891 46,661  
Impairment of goodwill   1,092,714   1,092,714  
Income (loss) from continuing operations 7,186 (1,105,871) 10,561 (1,134,456)  
Reconciliation of segment profit or loss          
Total assets 1,697,613   1,697,613   1,726,088
Operating Segments | Intermodal          
Segment Reporting Information [Line Items]          
Revenues (59,146) (59,299) (121,638) (115,591)  
Less:          
Purchase transportation 20,049 19,173 40,225 36,616  
Salaries, wages and employee benefits 15,385 14,899 31,316 29,981  
Operating leases 5,336 4,776 11,114 9,468  
Depreciation and amortization 4,502 4,712 9,222 9,339  
Insurance and claims 3,147 2,619 5,938 5,225  
Fuel expense 1,857 2,243 4,012 4,604  
Other operating expenses 4,455 5,560 9,854 11,455  
Impairment of goodwill   0   0  
Income (loss) from continuing operations 4,415 5,317 9,957 8,903  
Reconciliation of segment profit or loss          
Total assets 254,631   254,631   $ 257,323
Intersegment revenues          
Segment Reporting Information [Line Items]          
Revenues 26,172 18,771 48,376 31,383  
Intersegment revenues | Expedited Freight          
Segment Reporting Information [Line Items]          
Revenues 25,873 18,682 48,058 31,224  
Intersegment revenues | Omni Logistics          
Segment Reporting Information [Line Items]          
Revenues 0 0 0 0  
Intersegment revenues | Intermodal          
Segment Reporting Information [Line Items]          
Revenues 299 89 318 159  
Consolidated          
Segment Reporting Information [Line Items]          
Revenues (645,016) (662,437) (1,280,501) (1,216,862)  
Reconciliation          
Reconciliation of segment profit or loss          
Reconciliation of segment profit or loss (45,326) (47,265) (90,873) (88,018)  
Interest expense, net (4,653) 1,567 (5,575) 899  
Other (expense) income, net $ (6,656) $ 40 $ (6,552) $ 49