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v3.21.2

Correction Of Immaterial Errors (Table) | 6 Months Ended
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Jun. 30, 2021
Quantifying Prior Year Misstatements Corrected In Current Year Financial Statements [Abstract] |
Schedule of Effect of the Correction | The below tables present the effect of the correction for the following periods:
|  | Three Months ended Mar 31, 2021 |
|  | As Reported |  |  | Adjustments |  |  | As Corrected |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Airfreight services |  | $ | 1,476,961 |  |  | $ | (151,046 | ) |  | $ | 1,325,915 |
Ocean freight and ocean services |  |  | 958,178 |  |  |  | (4,266 | ) |  |  | 953,912 |
Customs brokerage and other services |  |  | 922,401 |  |  |  | (3,408 | ) |  |  | 918,993 |
Total revenues1 |  |  | 3,357,540 |  |  |  | (158,720 | ) |  |  | 3,198,820 |
Directly related transportation operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Airfreight services |  | $ | 1,105,590 |  |  | $ | (151,046 | ) |  | $ | 954,544 |
Ocean freight and ocean services |  |  | 746,701 |  |  |  | (4,266 | ) |  |  | 742,435 |
Customs brokerage and other services |  |  | 553,713 |  |  |  | (3,408 | ) |  |  | 550,305 |
Total directly related transportation operating expenses1 |  |  | 2,406,004 |  |  |  | (158,720 | ) |  |  | 2,247,284 |
1The North Asia business segment accounts for 73% of total adjustments.
|  | Three Months ended June 30, 2020 |
|  | As Reported |  |  | Adjustments |  |  | As Corrected |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Airfreight services |  | $ | 1,434,590 |  |  | $ | (164,936 | ) |  | $ | 1,269,654 |
Ocean freight and ocean services |  |  | 491,712 |  |  |  | (2,327 | ) |  |  | 489,385 |
Customs brokerage and other services |  |  | 654,330 |  |  |  | (2,291 | ) |  |  | 652,039 |
Total revenues1 |  |  | 2,580,632 |  |  |  | (169,554 | ) |  |  | 2,411,078 |
Directly related transportation operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Airfreight services |  | $ | 1,097,073 |  |  | $ | (164,936 | ) |  | $ | 932,137 |
Ocean freight and ocean services |  |  | 363,599 |  |  |  | (2,327 | ) |  |  | 361,272 |
Customs brokerage and other services |  |  | 370,369 |  |  |  | (2,291 | ) |  |  | 368,078 |
Total directly related transportation operating expenses1 |  |  | 1,831,041 |  |  |  | (169,554 | ) |  |  | 1,661,487 |
1The North Asia business segment accounts for 78% of total adjustments.
|  | Six Months ended June 30, 2020 |
|  | As Reported |  |  | Adjustments |  |  | As Corrected |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Airfreight services |  | $ | 2,143,629 |  |  | $ | (218,377 | ) |  | $ | 1,925,252 |
Ocean freight and ocean services |  |  | 985,139 |  |  |  | (4,414 | ) |  |  | 980,725 |
Customs brokerage and other services |  |  | 1,353,728 |  |  |  | (4,860 | ) |  |  | 1,348,868 |
Total revenues1 |  |  | 4,482,496 |  |  |  | (227,651 | ) |  |  | 4,254,845 |
Directly related transportation operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Airfreight services |  | $ | 1,617,242 |  |  | $ | (218,377 | ) |  | $ | 1,398,865 |
Ocean freight and ocean services |  |  | 730,082 |  |  |  | (4,414 | ) |  |  | 725,668 |
Customs brokerage and other services |  |  | 770,445 |  |  |  | (4,860 | ) |  |  | 765,585 |
Total directly related transportation operating expenses1 |  |  | 3,117,769 |  |  |  | (227,651 | ) |  |  | 2,890,118 |
1The North Asia business segment accounts for 76% of total adjustments.

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- References No definition available. + Details
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- Definition Tabular disclosure of the nature and amount of prior period errors that had previously been considered immaterial and which are being corrected in the current fiscal year. This disclosure would also generally include when and how each error being corrected arose and assert that the errors were immaterial to the prior amounts reported. + References No definition available. + Details
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