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v3.19.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($) | Dec. 31, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
External revenues | $ 345,756 | $ 330,343 | $ 667,227 | $ 632,951 |
Depreciation | 8,013 | 8,166 | 16,329 | 16,546 |
Amortization | 2,668 | 2,196 | 5,179 | 4,506 |
Share-based compensation expense | 3,197 | 2,417 | 6,244 | 4,678 |
Interest expense | 581 | 483 | 1,156 | 854 |
Operating Income (Loss) | 30,550 | 32,870 | 55,284 | 57,105 |
Total assets | 936,557 | 711,292 | 936,557 | 711,292 | $ 760,215
Capital expenditures | 12,508 | 11,385 | $ 16,598 | 17,606 |
Number of reportable segments |  |  | 4 |  |
Expedited LTL [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
External revenues | 203,989 | 191,159 | $ 381,343 | 359,521 |
Intersegment revenues | 1,733 | 1,732 | 2,932 | 3,314 |
Depreciation | 4,848 | 4,732 | 9,817 | 9,355 |
Amortization | 1,060 | 825 | 1,884 | 1,730 |
Share-based compensation expense | 2,272 | 1,877 | 4,294 | 3,553 |
Interest expense |  |  |  | 1 |
Operating Income (Loss) | 26,889 | 26,526 | 46,436 | 47,298 |
Total assets | 608,716 | 466,329 | 608,716 | 466,329 |
Capital expenditures | 11,589 | 10,648 | 13,670 | 16,705 |
Intermodal [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
External revenues | 50,522 | 49,084 | 104,619 | 97,562 |
Intersegment revenues | 17 | 78 | 35 | 169 |
Depreciation | 463 | 444 | 932 | 953 |
Amortization | 1,330 | 1,093 | 2,737 | 2,185 |
Share-based compensation expense | 443 | 210 | 974 | 500 |
Interest expense |  | 24 | 2 | 37 |
Operating Income (Loss) | 5,245 | 5,543 | 11,426 | 9,012 |
Total assets | 187,815 | 151,962 | 187,815 | 151,962 |
Capital expenditures | 142 | 125 | 215 | 207 |
Truckload Expedited [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
External revenues | 45,543 | 46,903 | 90,467 | 90,064 |
Intersegment revenues | 570 | 2,044 | 1,313 | 4,976 |
Depreciation | 1,478 | 1,541 | 3,043 | 3,244 |
Amortization | 21 | 21 | 43 | 76 |
Share-based compensation expense | 118 | 166 | 266 | 345 |
Interest expense | 2 | 2 | 4 | 3 |
Operating Income (Loss) | 689 | 1,717 | 1,530 | 1,674 |
Total assets | 74,822 | 69,082 | 74,822 | 69,082 |
Capital expenditures | 172 | 36 | 328 | 40 |
Pool Distribution [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
External revenues | 45,702 | 43,197 | 90,798 | 85,804 |
Intersegment revenues | 103 | 108 | 192 | 172 |
Depreciation | 1,224 | 1,448 | 2,538 | 2,994 |
Amortization | 257 | 257 | 515 | 515 |
Share-based compensation expense | 153 | 113 | 334 | 229 |
Operating Income (Loss) | 1,567 | 1,589 | 2,818 | 2,960 |
Total assets | 103,720 | 58,695 | 103,720 | 58,695 |
Capital expenditures | 605 | 576 | 2,385 | 654 |
Elimination [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Intersegment revenues | (2,423) | (3,962) | (4,472) | (8,631) |
Depreciation |  | 1 | (1) |  |
Share-based compensation expense | 211 | 51 | 376 | 51 |
Interest expense | 579 | 457 | 1,150 | 813 |
Operating Income (Loss) | (3,840) | (2,505) | (6,926) | (3,839) |
Total assets | $ (38,516) | $ (34,776) | $ (38,516) | $ (34,776) |

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