XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Note 14 - Revenue and Business Segments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
(Dollars in thousands) |  | 2023 |  |  | 2022 |  |  | 2021 |
Operating revenue: |  |  |  |  |  |  |  |  |  |  |  |
Truckload revenue, net of fuel surcharge revenue |  | $ | 395,565 |  |  | $ | 411,448 |  |  | $ | 346,289 |
Truckload fuel surcharge revenue |  |  | 69,910 |  |  |  | 89,014 |  |  |  | 50,377 |
Total Truckload revenue |  |  | 465,475 |  |  |  | 500,462 |  |  |  | 396,666 |
Dedicated revenue, net of fuel surcharge revenue |  |  | 334,962 |  |  |  | 336,973 |  |  |  | 276,883 |
Dedicated fuel surcharge revenue |  |  | 73,310 |  |  |  | 92,119 |  |  |  | 52,559 |
Total Dedicated revenue |  |  | 408,272 |  |  |  | 429,092 |  |  |  | 329,442 |
Intermodal revenue, net of fuel surcharge revenue |  |  | 75,887 |  |  |  | 100,452 |  |  |  | 87,468 |
Intermodal fuel surcharge revenue |  |  | 16,191 |  |  |  | 29,313 |  |  |  | 14,777 |
Total Intermodal revenue |  |  | 92,078 |  |  |  | 129,765 |  |  |  | 102,245 |
Brokerage revenue |  |  | 165,630 |  |  |  | 204,559 |  |  |  | 145,291 |
Total operating revenue |  | $ | 1,131,455 |  |  | $ | 1,263,878 |  |  | $ | 973,644 |
Operating income/(loss): |  |  |  |  |  |  |  |  |  |  |  |
Truckload |  | $ | 24,835 |  |  | $ | 59,392 |  |  | $ | 51,032 |
Dedicated |  |  | 48,377 |  |  |  | 50,566 |  |  |  | 36,395 |
Intermodal |  |  | (156 | ) |  |  | 10,639 |  |  |  | 9,479 |
Brokerage |  |  | 17,054 |  |  |  | 22,747 |  |  |  | 14,783 |
Total operating income |  | $ | 90,110 |  |  | $ | 143,344 |  |  | $ | 111,689 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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