XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.3
Note 10 - Revenue and Business Segments - Operating Revenue and Operating Income by Segment (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Operating revenue $ 220,470 $ 237,366 $ 673,544 $ 733,276
Operating expenses (income):        
Salaries, wages and benefits 78,972 83,442 236,342 258,723
Purchased transportation 42,284 44,862 123,063 129,911
Fuel and fuel taxes 33,526 35,781 99,234 114,151
Supplies and maintenance 15,585 16,464 46,704 49,006
Depreciation 25,447 27,392 80,224 84,125
Operating taxes and licenses 2,423 2,505 7,291 7,619
Insurance and claims 11,382 13,759 40,611 37,975
Operating revenue 220,470 237,366 673,544 733,276
Communications and utilities 2,093 2,166 6,536 6,834
Operating income/(loss) 2,738 4,269 18,331 26,493
Gain on disposition of revenue equipment (1,903) (881) (8,750) (4,584)
Other 7,923 7,607 23,958 23,023
Total operating expenses 217,732 233,097 655,213 706,783
Revenue Equipment [Member]        
Operating expenses (income):        
Gain on disposition of revenue equipment     (8,750) (4,584)
Operating Segments [Member]        
Operating revenue 220,470 237,366 673,544 733,276
Operating expenses (income):        
Salaries, wages and benefits 78,972 83,442 236,342 258,723
Purchased transportation 42,284 44,862 123,063 129,911
Fuel and fuel taxes 33,526 35,781 99,234 114,151
Supplies and maintenance 15,585 16,464 46,704 49,006
Depreciation 25,447 27,392 80,224 84,125
Operating taxes and licenses 2,423 2,505 7,291 7,619
Insurance and claims 11,382 13,759 40,611 37,975
Operating revenue 220,470 237,366 673,544 733,276
Communications and utilities 2,093 2,166 6,536 6,834
Operating income/(loss) 2,738 4,269 18,331 26,493
Other 7,923 7,607 23,958 23,023
Total operating expenses $ 217,732 $ 233,097 $ 655,213 $ 706,783
Operating ratio 0.988 0.982 0.973 0.964
Operating ratio, net of fuel surcharges 0.986 0.979 0.969 0.958
Operating Segments [Member] | Revenue Equipment [Member]        
Operating expenses (income):        
Gain on disposition of revenue equipment $ (1,903) $ (881) $ (8,750) $ (4,584)
Truckload [Member]        
Operating revenue 104,829 108,424 315,706 332,498
Operating expenses (income):        
Operating revenue 104,829 108,424 315,706 332,498
Operating income/(loss) (2,002) (142) 42 1,462
Truckload [Member] | Operating Segments [Member]        
Operating revenue 104,829 108,424 315,706 332,498
Operating expenses (income):        
Salaries, wages and benefits 45,122 45,513 132,278 140,966
Purchased transportation 734 1,162 2,653 3,557
Fuel and fuel taxes 21,878 21,909 63,124 68,649
Supplies and maintenance 10,679 10,347 31,338 30,949
Depreciation 16,073 15,803 48,346 48,119
Operating taxes and licenses 1,445 1,377 4,230 4,087
Insurance and claims 6,521 7,810 23,004 21,249
Operating revenue 104,829 108,424 315,706 332,498
Communications and utilities 1,185 1,233 3,645 3,831
Operating income/(loss) (2,002) (142) 42 1,462
Other 4,297 3,895 12,458 12,099
Total operating expenses $ 106,831 $ 108,566 $ 315,664 $ 331,036
Operating ratio 1.019 1.001 1 0.996
Operating ratio, net of fuel surcharges 1.022 1.002 1 0.995
Truckload [Member] | Operating Segments [Member] | Revenue Equipment [Member]        
Operating expenses (income):        
Gain on disposition of revenue equipment $ (1,103) $ (483) $ (5,412) $ (2,470)
Truckload [Member] | Revenue, Net of Fuel Surcharge [Member]        
Operating revenue 90,138 93,278 272,728 284,346
Operating expenses (income):        
Operating revenue 90,138 93,278 272,728 284,346
Truckload [Member] | Truckload Fuel Surcharge Revenue [Member]        
Operating revenue 14,691 15,146 42,978 48,152
Operating expenses (income):        
Operating revenue 14,691 15,146 42,978 48,152
Dedicated [Member]        
Operating revenue 67,010 75,021 212,509 242,747
Operating expenses (income):        
Operating revenue 67,010 75,021 212,509 242,747
Operating income/(loss) 3,426 3,056 13,709 18,964
Dedicated [Member] | Operating Segments [Member]        
Operating revenue 67,010 75,021 212,509 242,747
Operating expenses (income):        
Salaries, wages and benefits 30,107 33,440 92,326 103,413
Purchased transportation 2,408 2,463 7,123 7,998
Fuel and fuel taxes 10,484 12,323 32,986 41,237
Supplies and maintenance 4,429 5,172 13,527 15,542
Depreciation 8,609 9,549 27,538 29,804
Operating taxes and licenses 927 984 2,841 3,006
Insurance and claims 4,185 5,335 15,630 15,059
Operating revenue 67,010 75,021 212,509 242,747
Communications and utilities 643 663 2,078 2,195
Operating income/(loss) 3,426 3,056 13,709 18,964
Other 2,583 2,405 7,911 7,477
Total operating expenses $ 63,584 $ 71,965 $ 198,800 $ 223,783
Operating ratio 0.949 0.959 0.935 0.922
Operating ratio, net of fuel surcharges 0.94 0.951 0.924 0.906
Dedicated [Member] | Operating Segments [Member] | Revenue Equipment [Member]        
Operating expenses (income):        
Gain on disposition of revenue equipment $ (791) $ (369) $ (3,160) $ (1,948)
Dedicated [Member] | Revenue, Net of Fuel Surcharge [Member]        
Operating revenue 56,675 62,898 180,418 202,080
Operating expenses (income):        
Operating revenue 56,675 62,898 180,418 202,080
Dedicated [Member] | Fuel Surcharge Revenue [Member]        
Operating revenue 10,335 12,123 32,091 40,667
Operating expenses (income):        
Operating revenue 10,335 12,123 32,091 40,667
Intermodal [Member]        
Operating revenue 9,851 14,509 33,671 45,545
Operating expenses (income):        
Operating revenue 9,851 14,509 33,671 45,545
Operating income/(loss) (293) (1,542) (1,883) (2,420)
Intermodal [Member] | Operating Segments [Member]        
Operating revenue 9,851 14,509 33,671 45,545
Operating expenses (income):        
Salaries, wages and benefits 1,593 2,647 5,819 8,563
Purchased transportation 5,891 7,975 18,802 23,990
Fuel and fuel taxes 1,164 1,549 3,124 4,265
Supplies and maintenance 477 949 1,832 2,517
Depreciation 305 1,513 2,881 4,645
Operating taxes and licenses 34 80 156 255
Insurance and claims 34 411 738 1,168
Operating revenue 9,851 14,509 33,671 45,545
Communications and utilities 32 52 142 181
Operating income/(loss) (293) (1,542) (1,883) (2,420)
Other 623 904 2,238 2,547
Total operating expenses $ 10,144 $ 16,051 $ 35,554 $ 47,965
Operating ratio 1.03 1.106 1.056 1.053
Operating ratio, net of fuel surcharges 1.035 1.125 1.066 1.063
Intermodal [Member] | Operating Segments [Member] | Revenue Equipment [Member]        
Operating expenses (income):        
Gain on disposition of revenue equipment $ (9) $ (29) $ (178) $ (166)
Intermodal [Member] | Revenue, Net of Fuel Surcharge [Member]        
Operating revenue 8,369 12,289 28,730 38,230
Operating expenses (income):        
Operating revenue 8,369 12,289 28,730 38,230
Intermodal [Member] | Fuel Surcharge Revenue [Member]        
Operating revenue 1,482 2,220 4,941 7,315
Operating expenses (income):        
Operating revenue 1,482 2,220 4,941 7,315
Brokerage [Member]        
Operating revenue 38,780 39,412 111,658 112,486
Operating expenses (income):        
Operating revenue 38,780 39,412 111,658 112,486
Operating income/(loss) 1,607 2,897 6,463 8,487
Brokerage [Member] | Operating Segments [Member]        
Operating revenue 38,780 39,412 111,658 112,486
Operating expenses (income):        
Salaries, wages and benefits 2,150 1,842 5,919 5,781
Purchased transportation 33,251 33,262 94,485 94,366
Fuel and fuel taxes 0 0 0 0
Supplies and maintenance 0 (4) 7 (2)
Depreciation 460 527 1,459 1,557
Operating taxes and licenses 17 64 64 271
Insurance and claims 642 203 1,239 499
Operating revenue 38,780 39,412 111,658 112,486
Communications and utilities 233 218 671 627
Operating income/(loss) 1,607 2,897 6,463 8,487
Other 420 403 1,351 900
Total operating expenses $ 37,173 $ 36,515 $ 105,195 $ 103,999
Operating ratio 0.959 0.926 0.942 0.925
Operating ratio, net of fuel surcharges 0.959 0.926 0.942 0.925
Brokerage [Member] | Operating Segments [Member] | Revenue Equipment [Member]        
Operating expenses (income):        
Gain on disposition of revenue equipment $ 0 $ 0 $ 0 $ 0