XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.22.1

LEASES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
LEASES |
Schedule of components of lease expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​
​ | ​ | March 31 | ​
​ |  | 2022 |  | 2021 |
​ | ​ | (in thousands)
Operating lease expense | ​ | $ | 7,083 | ​ | $ | 6,642 | ​
Variable lease expense | ​ | ​ | 976 | ​ | ​ | 1,332 | ​
Sublease income | ​ | ​ | (161) | ​ | ​ | (155) | ​
Total operating lease expense(1) | ​ | $ | 7,898 | ​ | $ | 7,819 | ​
(1) | Operating lease expense excludes short-term leases with a term of 12 months or less.
Schedule of operating cash flows from operating lease activity | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31
​ | ​ | 2022 | ​ | 2021 |
​ | ​ | (in thousands)
Noncash change in operating right-of-use assets | ​ | $ | 6,171 | ​ | $ | 5,741 | ​
Change in operating lease liabilities | ​ | ​ | (6,157) | ​ | ​ | (5,174) | ​
Operating right-of-use-assets and lease liabilities, net | ​ | $ | 14 | ​ | $ | 567 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of operating lease liabilities | ​ | $ | (7,071) | ​ | $ | (6,079) | ​
Schedule of maturities of operating lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Equipment | ​
​ | ​ | ​ | ​ | ​ | Land and | ​ | and | ​
​ |  | Total |  | Structures(1) |  | Other |
​ |  | (in thousands) | ​
Remainder of 2022 | ​ | $ | 20,810 | ​ | $ | 20,656 | ​ | $ | 154 | ​
2023 | ​ |  | 24,163 | ​ |  | 24,138 | ​ |  | 25 | ​
2024 | ​ |  | 21,651 | ​ |  | 21,651 | ​ |  | — | ​
2025 | ​ |  | 18,603 | ​ |  | 18,603 | ​ |  | — | ​
2026 | ​ |  | 16,487 | ​ |  | 16,487 | ​ |  | — | ​
Thereafter | ​ |  | 41,351 | ​ |  | 41,351 | ​ |  | — | ​
Total lease payments | ​ | ​ | 143,065 | ​ | ​ | 142,886 | ​ | ​ | 179 | ​
Less imputed interest | ​ | ​ | (12,475) | ​ | ​ | (12,474) | ​ | ​ | (1) | ​
Total | ​ | $ | 130,590 | ​ | $ | 130,412 | ​ | $ | 178 | ​
(1) | Excludes future minimum lease payments for leases which were executed but had not yet commenced as of March 31, 2022 of $81.4 million which will be paid over approximately 10-12 years.

X
- Definition Tabular disclosure of cash flow activity from operating lease. + References No definition available. + Details
Name: | arcb_LeaseOperatingLeaseCashFlowActivityTableTextBlock
Namespace Prefix: | arcb_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration