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Segment Reporting (Tables)

3 Months Ended

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

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X

- References

No definition available.

+ Details

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