Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Reporting - Segment Information (Details)

v3.25.1
Segment Reporting - Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]                      
Revenues $ 632,846 $ 655,937 $ 643,666 $ 541,813 $ 338,428 $ 340,976 $ 333,622 $ 357,709 $ 2,474,262 $ 1,370,735 $ 1,679,634
Less:                      
Purchase transportation                 1,250,570 586,195 730,412
Salaries, wages and employee benefits                 536,406 287,566 302,759
Operating leases                 122,854 54,604  
Insurance and claims                 64,682 50,133 47,478
Fuel expense                 21,460 22,004 26,956
Other operating expenses                 309,508 191,809 196,596
Impairment of goodwill   $ 14,751             1,028,397 0 0
Income (loss) from continuing operations                 (1,062,936) 88,210 247,591
Reconciliation of segment profit or loss                      
Interest expense, net                 189,215 31,571 5,138
Foreign exchange loss (gain)                 1,093 0 0
Income (loss) before income taxes                 (1,249,832) 56,639 242,453
Total assets 2,802,641       2,979,533       2,802,641 2,979,533  
Continuing Operations                      
Less:                      
Income (loss) from continuing operations                 (1,062,936) 88,210 247,591
Reconciliation of segment profit or loss                      
Income (loss) before income taxes                 (1,249,832) 56,639 242,453
Expedited Freight                      
Segment Reporting Information [Line Items]                      
Revenues                 1,044,938 1,096,810 1,259,936
Less:                      
Impairment of goodwill                 0    
Omni Logistics                      
Segment Reporting Information [Line Items]                      
Revenues                 1,196,841    
Intermodal                      
Segment Reporting Information [Line Items]                      
Revenues                 232,319 273,925 419,698
Less:                      
Impairment of goodwill                 0    
Operating Segments And Corporate Nonsegment                      
Segment Reporting Information [Line Items]                      
Revenues                 2,545,000 1,371,001 1,679,839
Operating Segments | Expedited Freight                      
Segment Reporting Information [Line Items]                      
Revenues                 1,115,163 1,096,958 1,260,121
Less:                      
Purchase transportation                 546,458 511,254 624,994
Salaries, wages and employee benefits                 242,411 226,528 233,876
Operating leases                 63,398 61,728 53,339
Depreciation and amortization                 41,858 37,414 27,058
Insurance and claims                 43,716 38,294 33,924
Fuel expense                 9,733 10,884 10,962
Other operating expenses                 99,638 94,545 83,385
Impairment of goodwill                 0    
Income (loss) from continuing operations                 67,951 116,311 192,583
Reconciliation of segment profit or loss                      
Total assets 691,369       661,270       691,369 661,270  
Operating Segments | Expedited Freight | Network                      
Segment Reporting Information [Line Items]                      
Revenues                 854,138 845,949 947,817
Operating Segments | Expedited Freight | Truckload                      
Segment Reporting Information [Line Items]                      
Revenues                 170,455 159,513 221,979
Operating Segments | Expedited Freight | Other                      
Segment Reporting Information [Line Items]                      
Revenues                 90,570 91,496 90,325
Operating Segments | Omni Logistics                      
Segment Reporting Information [Line Items]                      
Revenues                 1,196,841    
Less:                      
Purchase transportation                 701,035    
Salaries, wages and employee benefits                 215,518    
Operating leases                 96,500    
Depreciation and amortization                 83,542    
Insurance and claims                 12,297    
Fuel expense                 3,149    
Other operating expenses                 101,206    
Impairment of goodwill                 1,028,397    
Income (loss) from continuing operations                 (1,044,803)    
Reconciliation of segment profit or loss                      
Total assets 1,726,088       0       1,726,088 0  
Operating Segments | Intermodal                      
Segment Reporting Information [Line Items]                      
Revenues                 232,832 274,043 419,718
Less:                      
Purchase transportation                 73,814 74,941 105,656
Salaries, wages and employee benefits                 58,714 66,925 73,406
Operating leases                 21,599 25,685 31,950
Depreciation and amortization                 18,440 19,991 15,393
Insurance and claims                 10,251 10,320 9,087
Fuel expense                 8,578 11,121 15,993
Other operating expenses                 22,511 39,733 111,359
Impairment of goodwill                 0    
Income (loss) from continuing operations                 18,925 25,327 56,874
Reconciliation of segment profit or loss                      
Total assets 257,323       270,421       257,323 270,421  
Corporate                      
Segment Reporting Information [Line Items]                      
Revenues                 164 0 0
Less:                      
Purchase transportation                 0 0 34
Salaries, wages and employee benefits                 19,764 (5,621) 4,523
Operating leases                 699 0 (1)
Depreciation and amortization                 139 0 (101)
Insurance and claims                 (1,582) 1,519 (4,468)
Fuel expense                 0 0 0
Other operating expenses                 86,153 57,530 (1,853)
Impairment of goodwill                 0    
Income (loss) from continuing operations                 (105,009) (53,428) (1,866)
Corporate | Intermodal                      
Reconciliation of segment profit or loss                      
Total assets 127,861       2,047,901       127,861 2,047,901  
Eliminations                      
Segment Reporting Information [Line Items]                      
Revenues                 (70,738) (266) (205)
Eliminations | Expedited Freight                      
Segment Reporting Information [Line Items]                      
Revenues                 (70,225) (148) (185)
Eliminations | Omni Logistics                      
Segment Reporting Information [Line Items]                      
Revenues                 0    
Eliminations | Intermodal                      
Segment Reporting Information [Line Items]                      
Revenues                 (513) (118) (20)
Reconciliation of segment profit or loss                      
Total assets $ 0       $ (59)       0 (59)  
Reconciliation                      
Reconciliation of segment profit or loss                      
Interest expense, net                 189,215 (31,571) (5,138)
Foreign exchange loss (gain)                 (1,093) 0 0
Other operations                 $ (1,226) $ 0 $ 0