Operations and Summary of Significant Accounting Policies - Goodwill Roll Forward (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Goodwill [Roll Forward] | ||
Balance, beginning of period | $ 257,987 | $ 218,555 |
Acquisition | 20,629 | 34,754 |
Acquisition adjustment | 90 | 4,678 |
Balance, ending of period | 278,706 | 257,987 |
Expedited Freight | ||
Goodwill [Roll Forward] | ||
Balance, beginning of period | 121,091 | 121,091 |
Acquisition | 20,629 | 0 |
Acquisition adjustment | 0 | 0 |
Balance, ending of period | 141,720 | 121,091 |
Intermodal | ||
Goodwill [Roll Forward] | ||
Balance, beginning of period | 136,896 | 97,464 |
Acquisition | 0 | 34,754 |
Acquisition adjustment | 90 | 4,678 |
Balance, ending of period | $ 136,986 | $ 136,896 |
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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 increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. 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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