XML 35 R18.htm IDEA: XBRL DOCUMENT
v3.19.3

Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Revenue Recognition [Abstract] |
Disaggregation of revenue by revenue source | The following table presents our revenues disaggregated by revenue source (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Truckload Transportation Services | $ | 480,351 |  |  | $ | 484,782 |  |  | $ | 1,423,201 |  |  | $ | 1,386,615 |
Werner Logistics | 121,331 |  |  | 129,422 |  |  | 369,584 |  |  | 380,854 |
Inter-segment eliminations | (1 | ) |  | (208 | ) |  | (240 | ) |  | (878 | )
Transportation services | 601,681 |  |  | 613,996 |  |  | 1,792,545 |  |  | 1,766,591 |
Other revenues | 16,583 |  |  | 15,739 |  |  | 49,369 |  |  | 44,958 |
Total revenues | $ | 618,264 |  |  | $ | 629,735 |  |  | $ | 1,841,914 |  |  | $ | 1,811,549 |
Revenue by geographical location | The following table presents our revenues disaggregated by geographic areas in which we conduct business (in thousands). Operating revenues for foreign countries include revenues for (i) shipments with an origin or destination in that country and (ii) other services provided in that country. If both the origin and destination are in a foreign country, the revenues are attributed to the country of origin.
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
United States | $ | 551,008 |  |  | $ | 548,885 |  |  | $ | 1,631,861 |  |  | $ | 1,577,189 |
Mexico | 49,031 |  |  | 61,028 |  |  | 153,803 |  |  | 177,180 |
Other | 18,225 |  |  | 19,822 |  |  | 56,250 |  |  | 57,180 |
Total revenues | $ | 618,264 |  |  | $ | 629,735 |  |  | $ | 1,841,914 |  |  | $ | 1,811,549 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueRecognitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration