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v3.20.1

Segment Reporting (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 USD ($) | Mar. 31, 2019 USD ($) | Dec. 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of reportable segments | 3 |  |
Expedited Freight revenue | $ 251,158 |  |
External revenues | 342,509 | $ 321,471 |
Depreciation | 7,016 | 8,316 |
Amortization | 3,613 | 2,511 |
Share-based compensation expense | 3,266 | 3,047 |
Interest expense | 853 | 575 |
Income (loss) from operations | 11,702 | 24,734 |
Total assets | 1,066,236 | 885,577 | $ 990,878
Capital expenditures | 3,172 | 4,090 |
Expedited Freight [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
External revenues | 250,673 | 222,278 |
Intersegment revenues | 485 | 705 |
Depreciation | 4,858 | 6,532 |
Amortization | 1,788 | 847 |
Share-based compensation expense | 2,667 | 2,169 |
Interest expense | 3 | 1 |
Income (loss) from operations | 14,698 | 20,388 |
Total assets | 773,917 | 641,525 |
Capital expenditures | 2,405 | 2,237 |
Intermodal [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
External revenues | 52,455 | 54,097 |
Intersegment revenues | 5 | 18 |
Depreciation | 1,053 | 469 |
Amortization | 1,568 | 1,407 |
Share-based compensation expense | 389 | 531 |
Interest expense | 54 | 13 |
Income (loss) from operations | 3,713 | 6,181 |
Total assets | 213,060 | 182,489 |
Capital expenditures | 246 | 73 |
Pool Distribution [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
External revenues | 39,382 | 45,096 |
Intersegment revenues | 42 | 89 |
Depreciation | 1,097 | 1,315 |
Amortization | 257 | 257 |
Share-based compensation expense | 188 | 182 |
Income (loss) from operations | (3,562) | 1,251 |
Total assets | 98,254 | 102,678 |
Capital expenditures | 521 | 1,780 |
Elimination [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
External revenues | (1) |  |
Intersegment revenues | (532) | (812) |
Depreciation | 8 |  |
Share-based compensation expense | 22 | 165 |
Interest expense | 796 | 561 |
Income (loss) from operations | (3,147) | (3,086) |
Total assets | (18,995) | $ (41,115) |
Network revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Expedited Freight revenue | 152,010 |  |
Truckload revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Expedited Freight revenue | 45,058 |  |
Final Mile revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Expedited Freight revenue | 47,802 |  |
Other revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Expedited Freight revenue | $ 6,288 |  |

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