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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash and cash equivalents $ 112,674 $ 98,248
Restricted cash 28,436 28,700
Accounts receivable trade, net 568,610 581,516
Accounts receivable other 10,273 10,880
Prepaid taxes 9,177 15,115
Prepaid expenses and other current assets 23,642 33,870
TOTAL CURRENT ASSETS 752,812 768,329
Restricted investments 18,492 21,642
Property and equipment, net 731,933 739,896
Right-of-use assets - operating leases 221,888 233,651
Right-of-use assets - financing leases 897 1,062
Other intangibles, net 258,744 267,357
Goodwill 812,235 814,309
Other non-current assets 24,524 22,097
TOTAL ASSETS 2,821,525 2,868,343
CURRENT LIABILITIES:    
Accounts payable trade 263,267 279,982
Accounts payable other 32,318 29,069
Accrued payroll 27,609 32,833
Accrued other 87,573 91,441
Lease liability - operating leases 44,449 45,492
Lease liability - financing leases 636 663
Current portion of long-term debt 99,564 100,001
TOTAL CURRENT LIABILITIES 555,416 579,481
Deferred consideration 28,436 30,639
Long-term debt 152,504 164,361
Other non-current liabilities 50,083 51,004
Lease liability - operating leases 188,108 197,664
Lease liability - financing leases 193 330
Deferred taxes 150,586 152,913
STOCKHOLDERS' EQUITY:    
Preferred stock, $.01 par value; 2,000,000 shares authorized; no shares issued or outstanding in 2025 and 2024. 0 0
Additional paid-in capital 208,650 222,039
Retained earnings 2,041,622 2,022,265
Accumulated other comprehensive loss (1,612) (1,453)
Treasury stock; at cost, 11,615,118 shares in 2025 and 11,556,483 shares in 2024. (600,886) (598,583)
Total Hub Group, Inc. equity 1,648,503 1,644,997
Non-controlling interests 47,696 46,954
TOTAL STOCKHOLDERS' EQUITY 1,696,199 1,691,951
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,821,525 2,868,343
Class A Common Stock [Member]    
STOCKHOLDERS' EQUITY:    
Common stock 723 723
Class B Common Stock [Member]    
STOCKHOLDERS' EQUITY:    
Common stock $ 6 $ 6