Quarterly report [Sections 13 or 15(d)]

Goodwill and Other Intangible Assets (Tables)

v3.26.1
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill are summarized as follows:
Expedited Freight Omni Logistics Intermodal Total
Balance as of December 31, 2025
Goodwill $ 167,406  $ 1,272,403  $ 136,986  $ 1,576,795 
Accumulated impairment charges (1)
(25,686) (1,028,397) —  (1,054,083)
Reported goodwill as of December 31, 2025 141,720  244,006  136,986  522,712 
Impairment —  (244,006) —  (244,006)
Balance as of June 30, 2026
Goodwill $ 167,406  $ 1,272,403  $ 136,986  $ 1,576,795 
Accumulated impairment charges (25,686) (1,272,403) —  (1,298,089)
Reported goodwill as of June 30, 2026 $ 141,720  $ —  $ 136,986  $ 278,706 
(1)The Expedited Freight and Omni Logistics impairments were recorded during 2016 and 2024, respectively.
Schedule of Other Intangible Assets
Changes in the carrying amount of other intangible assets, net are summarized as follows:
June 30, 2026
Gross Carrying Amount Accumulated Amortization Other Intangible Assets, Net
Customer Relationships $ 1,157,714  $ (314,652) $ 843,062 
Non-Compete Agreements 25,930  (19,508) 6,422 
Trade Names 23,500  (12,069) 11,431 
Total other intangible assets, net $ 1,207,144  $ (346,229) $ 860,915 
December 31, 2025
Gross Carrying Amount Accumulated Amortization Other Intangible Assets, Net
Customer Relationships $ 1,157,714  $ (274,408) $ 883,306 
Non-Compete Agreements 25,930  (16,690) 9,240 
Trade Names 24,600  (10,355) 14,245 
Total other intangible assets, net $ 1,208,244  $ (301,453) $ 906,791