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v3.25.2

Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | $ 734,075 | $ 742,718 | $ 1,427,445 | $ 1,492,255
Total revenues | 753,148 | 760,798 | 1,465,262 | 1,529,878
Less operating expenses: |  |  |  |
Salaries, wages and benefits | 250,451 | 259,754 | 493,676 | 525,157
Fuel | 60,401 | 71,998 | 123,493 | 149,620
Supplies and maintenance | 62,260 | 61,988 | 122,300 | 123,763
Taxes and licenses | 23,100 | 25,494 | 45,444 | 50,658
Insurance and claims | (6,813) | 31,897 | 36,964 | 68,259
Depreciation and amortization | 70,757 | 72,672 | 140,806 | 146,942
Rent and purchased transportation | 228,280 | 210,417 | 434,422 | 414,342
Communications and utilities | 3,730 | 4,127 | 8,087 | 8,833
Gains on sales of property and equipment |  |  | (8,769) | (6,244)
Other segment items | (5,339) | 2,840 | (419) | 7,105
Total operating expenses | 686,827 | 741,187 | 1,404,773 | 1,494,679
Operating income | 66,321 | 19,611 | 60,489 | 35,199
Change in fair value |  |  | (7,815) | 0
Inter-segment eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | (4,749) | (3,263) | (8,812) | (7,334)
Total revenues | (4,749) | (3,263) | (8,812) | (7,334)
Reportable segment revenues |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 738,824 | 745,981 | 1,436,257 | 1,499,589
Less operating expenses: |  |  |  |
Salaries, wages and benefits | 243,167 | 252,126 | 479,126 | 509,967
Fuel | 60,069 | 71,634 | 122,862 | 148,946
Supplies and maintenance | 56,626 | 55,643 | 110,637 | 111,657
Taxes and licenses | 22,906 | 25,327 | 45,086 | 50,343
Insurance and claims | (7,049) |  |  |
Insurance and claims |  | 31,901 | 36,647 | 68,164
Depreciation and amortization | 69,075 | 69,317 | 135,813 | 139,917
Rent and purchased transportation | 230,403 | 212,602 | 438,075 | 419,263
Communications and utilities | 3,335 | 3,732 | 7,300 | 8,133
Gains on sales of property and equipment | (6,219) | (1,731) | (9,806) | (6,415)
Other segment items | (1,906) | 3,882 | 3,491 | 9,555
Total operating expenses | 670,407 | 724,433 | 1,369,231 | 1,459,530
Operating income | 68,417 | 21,548 | 67,026 | 40,059
Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 19,073 | 18,080 | 37,817 | 37,623
Other operating segments |  |  |  |
Less operating expenses: |  |  |  |
Operating income | (2,096) | (1,937) | (6,537) | (4,860)
Truckload Transportation Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 512,898 | 533,806 | 1,010,710 | 1,080,861
Less operating expenses: |  |  |  |
Severance costs | 900 |  |  |
Insurance and claims expense | 45,700 |  | 45,700 |
Change in fair value | 7,900 |  | 7,800 |
Truckload Transportation Services | Inter-segment eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | (4,749) | (3,263) | (8,812) | (7,334)
Truckload Transportation Services | Reportable segment revenues |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 517,647 | 537,069 | 1,019,522 | 1,088,195
Total revenues | 517,647 | 537,069 | 1,019,522 | 1,088,195
Less operating expenses: |  |  |  |
Salaries, wages and benefits | 225,123 | 231,640 | 442,826 | 468,171
Fuel | 59,731 | 71,232 | 122,164 | 148,106
Supplies and maintenance | 53,710 | 53,654 | 105,048 | 107,784
Taxes and licenses | 22,662 | 25,099 | 44,619 | 49,875
Insurance and claims | (7,555) |  |  |
Insurance and claims |  | 30,501 | 35,519 | 65,535
Depreciation and amortization | 65,207 | 65,572 | 128,253 | 132,505
Rent and purchased transportation | 40,110 | 33,783 | 78,563 | 66,278
Communications and utilities | 3,107 | 3,267 | 6,715 | 6,901
Gains on sales of property and equipment | (5,799) | (1,466) | (9,087) | (5,931)
Other segment items | (2,738) | 2,789 | 1,729 | 7,133
Total operating expenses | 453,558 | 516,071 | 956,349 | 1,046,357
Operating income | 64,089 | 20,998 | 63,173 | 41,838
Werner Logistics |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 221,177 | 208,912 | 416,735 | 411,394
Less operating expenses: |  |  |  |
Severance costs |  |  | 400 |
Werner Logistics | Inter-segment eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 0 | 0 | 0 | 0
Werner Logistics | Reportable segment revenues |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues from external customers | 221,177 | 208,912 | 416,735 | 411,394
Total revenues | 221,177 | 208,912 | 416,735 | 411,394
Less operating expenses: |  |  |  |
Salaries, wages and benefits | 18,044 | 20,486 | 36,300 | 41,796
Fuel | 338 | 402 | 698 | 840
Supplies and maintenance | 2,916 | 1,989 | 5,589 | 3,873
Taxes and licenses | 244 | 228 | 467 | 468
Insurance and claims | 506 |  |  |
Insurance and claims |  | 1,400 | 1,128 | 2,629
Depreciation and amortization | 3,868 | 3,745 | 7,560 | 7,412
Rent and purchased transportation | 190,293 | 178,819 | 359,512 | 352,985
Communications and utilities | 228 | 465 | 585 | 1,232
Gains on sales of property and equipment | (420) | (265) | (719) | (484)
Other segment items | 832 | 1,093 | 1,762 | 2,422
Total operating expenses | 216,849 | 208,362 | 412,882 | 413,173
Operating income | $ 4,328 | $ 550 | $ 3,853 | $ (1,779)

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