XML 24 R18.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2024
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,

 

 

2024

 

 

2023

 

Intermodal and Transportation Solutions

$

552,033

 

 

$

709,249

 

Logistics

 

480,224

 

 

 

469,141

 

Inter-segment eliminations

 

(32,764

)

 

 

(26,125

)

Total operating revenue

$

999,493

 

 

$

1,152,265

 

 

 

 

Three Months Ended

 

Operating Income

March 31,

 

 

2024

 

 

2023

 

Intermodal and Transportation Solutions

$

13,031

 

 

$

49,379

 

Logistics

 

24,108

 

 

 

28,826

 

Total operating income

$

37,139

 

 

$

78,205

 

 

 

 

Three Months Ended

 

Depreciation and Amortization

March 31,

 

 

2024

 

 

2023

 

Intermodal and Transportation Solutions

$

27,049

 

 

$

27,142

 

Logistics

 

11,282

 

 

 

8,307

 

Total depreciation and amortization

$

38,331

 

 

$

35,449