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v3.21.1

LEASES | 3 Months Ended
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Mar. 31, 2021
LEASES |
LEASES | NOTE E – LEASES ​ The Company leases, under finance and operating lease arrangements, certain facilities used primarily in the Asset-Based segment service center operations, certain revenue equipment used in the ArcBest segment operations, and certain other office equipment. ​ The components of operating lease expense were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​
​ |  | March 31, 2021 |  | March 31, 2020 |
​ | ​ | (in thousands) | ​
Operating lease expense | ​ | $ | 6,642 | ​ | $ | 5,796 | ​
Variable lease expense | ​ | ​ | 1,332 | ​ | ​ | 1,040 | ​
Sublease income | ​ | ​ | (155) | ​ | ​ | (92) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total operating lease expense(1) | ​ | $ | 7,819 | ​ | $ | 6,744 | ​
(1) | Operating lease expense excludes short-term leases with a term of 12 months or less.
​ The operating cash flows from operating lease activity were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​
​ | ​ | March 31, 2021 | ​ | March 31, 2020 | ​
​ | ​ | (in thousands) | ​
Noncash change in operating right-of-use assets | ​ | $ | 5,741 | ​ | $ | 5,815 | ​
Change in operating lease liabilities | ​ | ​ | (5,174) | ​ | ​ | (5,953) | ​
Operating right-of-use-assets and lease liabilities, net | ​ | $ | 567 | ​ | $ | (138) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of operating lease liabilities | ​ | $ | (6,079) | ​ | $ | (5,925) | ​
​ Maturities of operating lease liabilities at March 31, 2021 were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Equipment | ​
​ | ​ | ​ | ​ | ​ | Land and | ​ | and | ​
​ |  | Total |  | Structures |  | Other |
​ |  | (in thousands) | ​
Remainder of 2021 | ​ | $ | 18,816 | ​ | $ | 18,748 | ​ | $ | 68 | ​
2022 | ​ |  | 21,459 | ​ |  | 21,423 | ​ |  | 36 | ​
2023 | ​ |  | 17,248 | ​ |  | 17,223 | ​ |  | 25 | ​
2024 | ​ |  | 15,088 | ​ |  | 15,088 | ​ |  | — | ​
2025 | ​ |  | 12,561 | ​ |  | 12,561 | ​ |  | — | ​
Thereafter | ​ |  | 43,109 | ​ |  | 43,109 | ​ |  | — | ​
Total lease payments | ​ | ​ | 128,281 | ​ | ​ | 128,152 | ​ | ​ | 129 | ​
Less imputed interest | ​ | ​ | (12,176) | ​ | ​ | (12,174) | ​ | ​ | (2) | ​
Total | ​ | $ | 116,105 | ​ | $ | 115,978 | ​ | $ | 127 | ​
​

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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