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v3.25.1

Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Summarize our financial and operating data by segment | The following tables summarize our financial and operating data by segment (in thousands):
|  |  |  |  | Inter-Segment |  |  |
Three Months Ended March 31, 2024 | ITS |  | Logistics |  | Eliminations |  | Total |
Operating revenue | $ | 552,033 |  | $ | 480,224 |  | $ | (32,764 | ) | $ | 999,493 |
Operating expenses |  |  |  |  |  |  |  |
Purchased transportation and warehousing |  | 388,205 |  |  | 384,425 |  |  | (32,430 | ) |  |
Salaries and benefits |  | 85,401 |  |  | 34,708 |  |  | - |  |  |
Depreciation and amortization |  | 24,057 |  |  | 8,821 |  |  | - |  |  |
Insurance and claims |  | 9,842 |  |  | 1,785 |  |  | (334 | ) |  |
General and administrative |  | 6,843 |  |  | 5,836 |  |  | - |  |  |
Corporate allocations |  | 25,155 |  |  | 20,541 |  |  | - |  |  |
(Gain) / loss on sale of assets, net |  | (501 | ) |  | - |  |  | - |  |  |
Total operating expenses |  | 539,002 |  |  | 456,116 |  |  | (32,764 | ) |  | 962,354 |
Operating income | $ | 13,031 |  | $ | 24,108 |  | $ | - |  | $ | 37,139 |
|  |  |  |  | Inter-Segment |  |  |
Three Months Ended March 31, 2025 | ITS |  | Logistics |  | Eliminations |  | Total |
Operating revenue | $ | 530,022 |  | $ | 411,001 |  | $ | (25,807 | ) | $ | 915,216 |
Operating expenses |  |  |  |  |  |  |  |
Purchased transportation and warehousing |  | 363,915 |  |  | 319,520 |  |  | (25,513 | ) |  |
Salaries and benefits |  | 89,531 |  |  | 34,856 |  |  | - |  |  |
Depreciation and amortization |  | 18,950 |  |  | 8,286 |  |  | - |  |  |
Insurance and claims |  | 8,899 |  |  | 1,591 |  |  | (294 | ) |  |
General and administrative |  | 8,571 |  |  | 4,487 |  |  | - |  |  |
Corporate allocations |  | 26,172 |  |  | 18,972 |  |  | - |  |  |
(Gain) / loss on sale of assets, net |  | (65 | ) |  | - |  |  | - |  |  |
Total operating expenses |  | 515,973 |  |  | 387,712 |  |  | (25,807 | ) |  | 877,878 |
Operating income | $ | 14,049 |  | $ | 23,289 |  | $ | - |  | $ | 37,338 |
Revenue from external customers attributable to the United States was $890.5 million and $999.4 million for the three months ended March 31, 2025 and March 31, 2024, respectively. Revenue attributable to Mexico was $24.7 million and $0.1 million for the three months ended March 31, 2025 and March 31, 2024, respectively.

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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 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 + Details
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