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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 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								Nine Months Ended
Operating Revenue	September 30,								September 30,
	2023				2022				2023				2022
Intermodal and Transportation Solutions	$	595,308			$	856,001			$	1,919,189			$	2,507,722
Logistics		460,309				525,178				1,382,999				1,614,775
Inter-segment eliminations		(30,782	)			(25,772	)			(84,626	)			(67,510	)
Total operating revenue	$	1,024,835			$	1,355,407			$	3,217,562			$	4,054,987
	Three Months Ended								Nine Months Ended
Operating Income	September 30,								September 30,
	2023				2022				2023				2022
Intermodal and Transportation Solutions	$	13,484			$	86,772			$	94,639			$	273,069
Logistics		29,071				30,966				88,190				97,365
Total operating income	$	42,555			$	117,738			$	182,829			$	370,434
	Three Months Ended								Nine Months Ended
Depreciation and Amortization	September 30,								September 30,
	2023				2022				2023				2022
Intermodal and Transportation Solutions	$	27,493			$	26,020			$	81,751			$	75,778
Logistics		8,572				7,522				25,148				21,297
Total depreciation and amortization	$	36,065			$	33,542			$	106,899			$	97,075

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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