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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Summarize our financial data by segment

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

							Inter-Segment
Year Ended December 31, 2024	ITS			Logistics			Eliminations			Total
Operating revenue	$	2,243,440		$	1,829,450		$	(126,500	)	$	3,946,390
Operating expenses
Purchased transportation and warehousing		1,590,609			1,465,323			(125,219	)
Salaries and benefits		344,019			139,119			-
Depreciation and amortization		84,365			33,995			-
Insurance and claims		34,787			6,259			(1,281	)
General and administrative		29,914			21,741			-
Corporate allocations		103,883			79,492			-
(Gain) / loss on sale of assets, net		(1,089	)		182			-
Total operating expenses		2,186,488			1,746,111			(126,500	)		3,806,099
Operating income	$	56,952		$	83,339		$	-		$	140,291

							Inter-Segment
Year Ended December 31, 2023	ITS			Logistics			Eliminations			Total
Operating revenue	$	2,495,663		$	1,820,856		$	(113,934	)	$	4,202,585
Operating expenses
Purchased transportation and warehousing		1,770,734			1,488,038			(113,120	)
Salaries and benefits		359,552			109,850			-
Depreciation and amortization		96,869			26,270			-
Insurance and claims		39,073			5,719			(814	)
General and administrative		29,667			16,993			-
Corporate allocations		99,517			68,872			-
Gain on sale of assets, net		(6,866	)		-			-
Total operating expenses		2,388,546			1,715,742			(113,934	)		3,990,354
Operating income	$	107,117		$	105,114		$	-		$	212,231

							Inter-Segment
Year Ended December 31, 2022	ITS			Logistics			Eliminations			Total
Operating revenue	$	3,312,431		$	2,121,818		$	(93,759	)	$	5,340,490
Operating expenses
Purchased transportation and warehousing		2,354,414			1,775,365			(93,276	)
Salaries and benefits		320,259			113,682			-
Depreciation and amortization		90,227			24,061			-
Insurance and claims		51,056			3,622			(485	)
General and administrative		44,214			20,595			2
Corporate allocations		128,041			58,309			-
Gain on sale of assets, net		(24,317	)		-			-
Total operating expenses		2,963,894			1,995,634			(93,759	)		4,865,769
Operating income	$	348,537		$	126,184		$	-		$	474,721

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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X

- References

No definition available.

+ Details

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