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v3.19.3.a.u2

Leases (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Operating lease renewal option, minimum (in years) | 1 year |  |
Operating lease renewal option, maximum (in years) | 10 years |  |
Operating lease original term, for tractors, trucks and trailers, minimum (in years) | 2 years |  |
Operating lease original term, for tractors, trucks and trailers, maximum (in years) | 6 years |  |
Finance lease, minimum remaining years in lease term | 2 years |  |
Finance lease, maximum remaining years in lease term | 7 years |  |
Sublease rental income | $ 2,154 | $ 1,724 | $ 1,923
Costs incurred for independent owner operators | 358,185 | 316,147 | $ 317,452
Expected future sublease rental income | 1,505 |  |
Lease, Cost [Abstract] |  |  |
Finance Lease, Right-of-Use Asset, Amortization | 1,019 |  |
Finance Lease, Interest Payment on Liability | 129 |  |
Operating Lease, Cost | 59,012 |  |
Short-term Lease, Cost | 12,056 |  |
Variable Lease, Cost | 373,181 |  |
Sublease Income | 2,154 |  |
Lease, Cost | 447,551 |  |
Operating Lease, Payments | 57,589 |  |
Finance Lease, Principal Payments | 946 |  |
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability | 8,188 |  |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | $ 202,278 |  |
Finance Lease, Weighted Average Remaining Lease Term | 4 years 7 months 6 days |  |
Operating Lease, Weighted Average Remaining Lease Term | 3 years 9 months 18 days |  |
Finance Lease, Weighted Average Discount Rate, Percent | 3.40% |  |
Operating Lease, Weighted Average Discount Rate, Percent | 4.00% |  |
Operating Lease Liabilities, Payments Due [Abstract] |  |  |
2020 | $ 61,804 |  |
2021 | 46,755 |  |
2022 | 31,918 |  |
2023 | 22,088 |  |
2024 | 14,775 |  |
Thereafter | 7,351 |  |
Total minimum lease payments | 184,691 |  |
Less: amount of lease payments representing interest | (32,551) |  |
Present value of future minimum lease payments | 152,140 |  |
Less: current portion of lease obligations | (50,615) | 0 |
Long-term lease obligations | 101,525 | $ 0 |
Finance Lease Liabilities, Payments, Due [Abstract] |  |  |
2020 | 1,611 |  |
2021 | 1,610 |  |
2022 | 1,342 |  |
2023 | 1,200 |  |
2024 | 798 |  |
Thereafter | 268 |  |
Total minimum lease payments | 6,829 |  |
Less: amount of lease payments representing interest | (499) |  |
Present value of future minimum lease payments | 6,330 |  |
Less: current portion of lease obligations | (1,421) |  |
Long-term lease obligations | $ 4,909 |  |
Operating leases, minimum term of future equiment leases | 3 years |  |
Operating leases, maximum term of future equiment leases | 4 years |  |

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- Definition Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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- Definition Contractually required future rental payments receivable on noncancelable subleasing arrangements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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- Definition The amount of revenue recognized for the period under subleasing arrangements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 55 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=77891322&loc=d3e41620-112719 + Details
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 + Details
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- Definition Amount of sublease income excluding finance and operating lease expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 + Details
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 + Details
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