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Segment Reporting - (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Summarize our financial and operating data by segment

The following tables summarize our financial and operating data by segment (in thousands):

	Three Months Ended
Operating Revenue	March 31,
	2023				2022
Intermodal and Transportation Solutions	$	709,249			$	776,570
Logistics		469,141				540,984
Inter-segment eliminations		(26,125	)			(19,431	)
Total operating revenue	$	1,152,265			$	1,298,123

	Three Months Ended
Operating Income	March 31,
	2023				2022
Intermodal and Transportation Solutions	$	49,379			$	85,696
Logistics		28,826				29,364
Total operating income	$	78,205			$	115,060

	Three Months Ended
Depreciation and Amortization	March 31,
	2023				2022
Intermodal and Transportation Solutions	$	27,142			$	24,375
Logistics		8,307				6,914
Total depreciation and amortization	$	35,449			$	31,289

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

+ Details

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