XML 68 R56.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]          
Revenues   $ 752,208 $ 726,329 $ 2,179,653 $ 2,218,584
Total revenues   771,499 745,701 2,236,761 2,275,579
Less operating expenses:          
Salaries, wages and benefits   268,720 258,335 762,396 783,492
Fuel   64,059 64,886 187,552 214,506
Supplies and maintenance   65,496 61,548 187,796 185,311
Taxes and licenses   23,189 23,565 68,633 74,223
Insurance and claims   38,060 27,678 75,024 95,937
Depreciation and amortization   72,184 71,584 212,990 218,526
Rent and purchased transportation   243,115 211,667 677,537 626,009
Communications and utilities   3,967 4,186 12,054 13,019
Gains on sales of property and equipment       (13,308) (8,848)
Other segment items   5,730 4,657 5,311 11,762
Total operating expenses   784,520 728,106 2,189,293 2,222,785
Operating income (loss)   (13,021) 17,595 47,468 52,794
Change in fair value       (7,815) 0
Abarca et al. v. Werner | Pending Litigation          
Less operating expenses:          
Gain (loss) from litigation settlement   (18,000)   (18,000)  
Abarca et al. v. Werner | Pending Litigation | Subsequent Event          
Less operating expenses:          
Loss contingency, damages sought, value $ 18,000        
Inter-segment eliminations          
Segment Reporting Information [Line Items]          
Revenues   (163) (3,248) (8,975) (10,582)
Total revenues   (163) (3,248) (8,975) (10,582)
Reportable segment revenues          
Segment Reporting Information [Line Items]          
Revenues   752,371 729,577 2,188,628 2,229,166
Less operating expenses:          
Salaries, wages and benefits   261,525 250,677 740,651 760,644
Fuel   63,766 64,595 186,628 213,541
Supplies and maintenance   59,815 54,782 170,452 166,439
Taxes and licenses   23,034 23,384 68,120 73,727
Insurance and claims   37,813      
Insurance and claims     27,466 74,460 95,630
Depreciation and amortization   70,501 68,213 206,314 208,130
Rent and purchased transportation   240,600 213,689 678,675 632,952
Communications and utilities   3,694 3,960 10,994 12,093
Gains on sales of property and equipment   (5,420) (3,393) (15,226) (9,808)
Other segment items   7,861 4,942 11,352 14,497
Total operating expenses   763,189 708,315 2,132,420 2,167,845
Operating income (loss)   (10,818) 21,262 56,208 61,321
Other operating segments          
Segment Reporting Information [Line Items]          
Total revenues   19,291 19,372 57,108 56,995
Other operating segments          
Less operating expenses:          
Operating income (loss)   (2,203) (3,667) (8,740) (8,527)
Truckload Transportation Services          
Segment Reporting Information [Line Items]          
Revenues   519,623 519,555 1,530,333 1,600,416
Less operating expenses:          
Severance costs       900  
Gain (loss) from litigation settlement       45,700  
Change in fair value       7,800  
Truckload Transportation Services | Abarca et al. v. Werner          
Less operating expenses:          
Legal fees   3,400      
Truckload Transportation Services | Inter-segment eliminations          
Segment Reporting Information [Line Items]          
Revenues   (163) (3,248) (8,975) (10,582)
Truckload Transportation Services | Reportable segment revenues          
Segment Reporting Information [Line Items]          
Revenues   519,786 522,803 1,539,308 1,610,998
Total revenues   519,786 522,803 1,539,308 1,610,998
Less operating expenses:          
Salaries, wages and benefits   243,740 230,330 686,566 698,501
Fuel   63,431 64,225 185,595 212,331
Supplies and maintenance   56,661 52,097 161,709 159,881
Taxes and licenses   22,832 23,138 67,451 73,013
Insurance and claims   36,495      
Insurance and claims     27,292 72,014 92,827
Depreciation and amortization   66,246 64,351 194,499 196,856
Rent and purchased transportation   38,997 35,853 117,560 102,131
Communications and utilities   3,452 3,504 10,167 10,405
Gains on sales of property and equipment   (5,223) (3,112) (14,310) (9,043)
Other segment items   6,987 3,518 8,716 10,651
Total operating expenses   533,618 501,196 1,489,967 1,547,553
Operating income (loss)   (13,832) 21,607 49,341 63,445
Werner Logistics          
Segment Reporting Information [Line Items]          
Revenues   232,585 206,774 649,320 618,168
Less operating expenses:          
Severance costs       400  
Werner Logistics | Inter-segment eliminations          
Segment Reporting Information [Line Items]          
Revenues   0 0 0 0
Werner Logistics | Reportable segment revenues          
Segment Reporting Information [Line Items]          
Revenues   232,585 206,774 649,320 618,168
Total revenues   232,585 206,774 649,320 618,168
Less operating expenses:          
Salaries, wages and benefits   17,785 20,347 54,085 62,143
Fuel   335 370 1,033 1,210
Supplies and maintenance   3,154 2,685 8,743 6,558
Taxes and licenses   202 246 669 714
Insurance and claims   1,318      
Insurance and claims     174 2,446 2,803
Depreciation and amortization   4,255 3,862 11,815 11,274
Rent and purchased transportation   201,603 177,836 561,115 530,821
Communications and utilities   242 456 827 1,688
Gains on sales of property and equipment   (197) (281) (916) (765)
Other segment items   874 1,424 2,636 3,846
Total operating expenses   229,571 207,119 642,453 620,292
Operating income (loss)   $ 3,014 $ (345) $ 6,867 $ (2,124)