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Correction Of Immaterial Errors (Table) | 9 Months Ended
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Sep. 30, 2021
Accounting Changes And Error Corrections [Abstract] |
Schedule of Effect of the Correction | The below tables present the effect of the correction for the following periods:
|  | Three Months ended September 30, 2020 |
|  | As Reported |  |  | Adjustments |  |  | As Corrected |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Airfreight services |  | $ | 1,093,550 |  |  | $ | (110,351 | ) |  | $ | 983,199 |
Ocean freight and ocean services |  |  | 612,858 |  |  |  | (3,042 | ) |  |  | 609,816 |
Customs brokerage and other services |  |  | 758,389 |  |  |  | (2,691 | ) |  |  | 755,698 |
Total revenues1 |  |  | 2,464,797 |  |  |  | (116,084 | ) |  |  | 2,348,713 |
Directly related transportation operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Airfreight services |  | $ | 833,689 |  |  | $ | (110,349 | ) |  | $ | 723,340 |
Ocean freight and ocean services |  |  | 455,072 |  |  |  | (3,044 | ) |  |  | 452,028 |
Customs brokerage and other services |  |  | 441,657 |  |  |  | (2,691 | ) |  |  | 438,966 |
Total directly related transportation operating expenses1 |  |  | 1,730,418 |  |  |  | (116,084 | ) |  |  | 1,614,334 |
1 | The North Asia business segment accounts for 76% of total adjustments.
|  | Nine Months ended September 30, 2020 |
|  | As Reported |  |  | Adjustments |  |  | As Corrected |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Airfreight services |  | $ | 3,237,179 |  |  | $ | (328,728 | ) |  | $ | 2,908,451 |
Ocean freight and ocean services |  |  | 1,597,997 |  |  |  | (7,456 | ) |  |  | 1,590,541 |
Customs brokerage and other services |  |  | 2,112,117 |  |  |  | (7,551 | ) |  |  | 2,104,566 |
Total revenues1 |  |  | 6,947,293 |  |  |  | (343,735 | ) |  |  | 6,603,558 |
Directly related transportation operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Airfreight services |  | $ | 2,450,931 |  |  | $ | (328,726 | ) |  | $ | 2,122,205 |
Ocean freight and ocean services |  |  | 1,185,154 |  |  |  | (7,458 | ) |  |  | 1,177,696 |
Customs brokerage and other services |  |  | 1,212,102 |  |  |  | (7,551 | ) |  |  | 1,204,551 |
Total directly related transportation operating expenses1 |  |  | 4,848,187 |  |  |  | (343,735 | ) |  |  | 4,504,452 |
1 | The North Asia business segment accounts for 76% of total adjustments.

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
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