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v3.25.3

Acquisitions - Additional Information (Detail) $ in Thousands |  |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | ---
Sep. 30, 2025 USD ($) Containers | Sep. 08, 2025 USD ($) | Oct. 23, 2024 USD ($) | Sep. 30, 2025 USD ($) | Sep. 30, 2025 USD ($)
EASO Transaction [Member] |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |
Goodwill aquired through business combination |  |  |  |  | $ 519
Investment agreement date |  |  | Oct. 23, 2024 |  |
Percentage of equity interests acquired | 51.00% |  | 51.00% | 51.00% | 51.00%
Consideration for transaction |  |  | $ 54,716 |  |
Percentage of assets acquired, liabilities assumed and non-controlling interest |  |  | 100.00% |  |
Deferred cash consideration |  |  | $ 28,436 |  | $ 28,600
Total deferred cash consideration transferred |  |  | 28,400 |  |
Restricted cash | $ 26,800 |  |  | $ 26,800 | 26,800
Contingent consideration | $ 3,700 |  | 3,721 | $ 3,700 | $ 3,700
Issued and outstanding shares | 80.00% |  |  | 80.00% | 80.00%
Intangible assets, weighted average useful life |  |  |  |  | 15 years 2 months 15 days
Increase in the valuation of intangible assets |  |  |  |  | $ 5,900
Increase in the valuation of property, plant, and equipment |  |  |  |  | 6,000
Increase in deferred tax obligation |  |  |  |  | 11,600
Asset purchase |  |  | $ 50,995 |  |
Amortization expense of intangible assets |  |  |  | $ 700 | $ 1,900
Description of change in goodwill |  |  |  |  | The increase to goodwill in the Logistics segment is related to the SITH acquisition.
Marten Intermodal Transaction [Member] |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |
Date of acquisition | Sep. 30, 2025 |  |  |  |
Number of refrigerated containers acquired | Containers | 1,200 |  |  |  |
Useful life of assets aquired | 25 years |  |  | 25 years | 25 years
Consideration for transaction | $ 53,400 |  |  |  |
SITH Transaction [Member] |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |
Date of acquisition |  | Sep. 08, 2025 |  |  |
Goodwill aquired through business combination |  | $ 1,200 |  |  |
Consideration for transaction |  | $ 1,300 |  |  |

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