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Note 14 - Revenue and Business Segments (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

(In thousands)		2024				2023				2022
Operating revenue:
Truckload revenue, net of fuel surcharge revenue		$	377,452			$	395,565			$	411,448
Truckload fuel surcharge revenue			62,340				69,910				89,014
Total Truckload revenue			439,792				465,475				500,462
Dedicated revenue, net of fuel surcharge revenue			267,077				334,962				336,973
Dedicated fuel surcharge revenue			52,058				73,310				92,119
Total Dedicated revenue			319,135				408,272				429,092
Intermodal revenue, net of fuel surcharge revenue			49,468				75,887				100,452
Intermodal fuel surcharge revenue			9,286				16,191				29,313
Total Intermodal revenue			58,754				92,078				129,765
Brokerage revenue			146,027				165,630				204,559
Total operating revenue		$	963,708			$	1,131,455			$	1,263,878
Operating income/(loss):
Truckload		$	3,283			$	24,835			$	59,392
Dedicated			23,037				48,377				50,566
Intermodal			(3,922	)			(156	)			10,639
Brokerage			10,822				17,054				22,747
Total operating income		$	33,220			$	90,110			$	143,344

(In thousands)		Truckload				Dedicated				Intermodal				Brokerage				Total
Operating revenue		$	439,792			$	319,135			$	58,754			$	146,027			$	963,708
Operating expense (income):
Salaries, wages and benefits			185,871				137,340				11,028				7,493				341,732
Purchased transportation			4,520				10,568				31,612				122,442				169,142
Fuel and fuel taxes			88,868				52,925				5,350				-				147,143
Supplies and maintenance			39,925				20,141				3,285				(14	)			63,337
Depreciation			64,074				39,452				6,076				2,051				111,653
Operating taxes and licenses			5,577				4,066				330				329				10,302
Insurance and claims			29,693				21,025				1,617				774				53,109
Communications and utilities			5,121				2,861				223				824				9,029
Gain on disposition of revenue equipment			(2,683	)			(2,111	)			(177	)			-				(4,971	)
Other			15,543				9,831				3,332				1,306				30,012
Total operating expenses			436,509				296,098				62,676				135,205				930,488
Operating income/(loss)		$	3,283			$	23,037			$	(3,922	)		$	10,822			$	33,220
Operating ratio			99.3	%			92.8	%			106.7	%			92.6	%			96.6	%
Operating ratio, net of fuel surcharges			99.1	%			91.4	%			107.9	%			92.6	%			96.0	%

(In thousands)		Truckload				Dedicated				Intermodal				Brokerage				Total
Operating revenue		$	465,475			$	408,272			$	92,078			$	165,630			$	1,131,455
Operating expense (income):
Salaries, wages and benefits			189,010				165,257				17,666				6,885				378,818
Purchased transportation			4,958				10,778				47,531				136,067				199,334
Fuel and fuel taxes			98,852				73,083				8,502				-				180,437
Supplies and maintenance			37,495				26,061				3,826				29				67,411
Depreciation			61,644				46,151				7,071				1,856				116,722
Operating taxes and licenses			5,483				4,881				470				219				11,053
Insurance and claims			28,460				24,503				2,341				710				56,014
Communications and utilities			5,064				3,727				359				999				10,149
Gain on disposition of revenue equipment			(6,694	)			(6,304	)			(614	)			-				(13,612	)
Other			16,368				11,758				5,082				1,811				35,019
Total operating expenses			440,640				359,895				92,234				148,576				1,041,345
Operating income/(loss)		$	24,835			$	48,377			$	(156	)		$	17,054			$	90,110
Operating ratio			94.7	%			88.2	%			100.2	%			89.7	%			92.0	%
Operating ratio, net of fuel surcharges			93.7	%			85.6	%			100.2	%			89.7	%			90.7	%

(In thousands)		Truckload				Dedicated				Intermodal				Brokerage				Total
Operating revenue		$	500,462			$	429,092			$	129,765			$	204,559			$	1,263,878
Operating expense (income):
Salaries, wages and benefits			188,131				172,179				21,602				8,392				390,304
Purchased transportation			4,835				9,559				65,271				170,127				249,792
Fuel and fuel taxes			114,306				91,091				13,174				-				218,571
Supplies and maintenance			30,495				21,268				4,028				(91	)			55,700
Depreciation			56,365				45,630				7,493				1,526				111,014
Operating taxes and licenses			5,037				4,855				516				355				10,763
Insurance and claims			25,848				21,723				2,268				674				50,513
Communications and utilities			4,548				3,471				412				746				9,177
Gain on disposition of revenue equipment			(6,308	)			(6,386	)			(685	)			-				(13,379	)
Other			17,813				15,136				5,047				83				38,079
Total operating expenses			441,070				378,526				119,126				181,812				1,120,534
Operating income		$	59,392			$	50,566			$	10,639			$	22,747			$	143,344
Operating ratio			88.1	%			88.2	%			91.8	%			88.9	%			88.7	%
Operating ratio, net of fuel surcharges			85.6	%			85.0	%			89.4	%			88.9	%			86.4	%

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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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

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- References

No definition available.

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