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Acquisitions and Long-Lived Assets (Tables) | 6 Months Ended
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Jun. 30, 2020
Goodwill [Line Items] |
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] | The initial weighted average assumptions used in the Monte Carlo simulation are summarized in the following table:
| FSA Earn-out
| April 21, 2019 |  | December 31, 2019 |  | June 30, 2020
Risk-free rate | 2.9% |  | 2.2% |  | 2.2%
Revenue discount rate | 4.4% |  | 4.4% |  | 3.2%
Revenue volatility | 3.0% |  | 5.0% |  | 6.0%
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The following table presents the allocations of the previously discussed acquisition purchase prices to the assets acquired and liabilities assumed based on their estimated fair values and resulting residual goodwill (in thousands):
| FSA | OST | Linn Star
| April 21, 2019 | July 14, 2019 | January 12, 2020
Tangible assets: |  |  |
Cash | $ | 202 |  | $ | — |  | $ | 1,308 |
Other receivables | 1,491 |  | — |  | — |
Prepaid expenses and other current assets | — |  | — |  | 1,182 |
Property and equipment | 40 |  | 10,371 |  | 605 |
Operating lease right-of-use assets | 3,209 |  | 1,672 |  | 10,011 |
Total tangible assets | 4,942 |  | 12,043 |  | 13,106 |
Intangible assets: |  |  |
Non-compete agreements | 900 |  | 850 |  | 450 |
Customer relationships | 17,900 |  | 5,700 |  | 29,800 |
Goodwill | 19,963 |  | 2,050 |  | 25,234 |
Total intangible assets | 38,763 |  | 8,600 |  | 55,484 |
Total assets acquired | 43,705 |  | 20,643 |  | 68,590 |
Liabilities assumed: |  |  |
Current liabilities | 8,466 |  | — |  | 1,340 |
Other liabilities | 5,030 |  | — |  | — |
Debt and finance lease obligations | — |  | 6,971 |  | — |
Operating lease obligations | 3,209 |  | 1,672 |  | 10,011 |
Total liabilities assumed | 16,705 |  | 8,643 |  | 11,351 |
Net assets acquired | $ | 27,000 |  | $ | 12,000 |  | $ | 57,239 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] | The acquired definite-lived intangible assets have the following useful lives:
| Useful Lives
| FSA | OST | Linn Star
Non-compete agreements | 5 years | 3 years | 1 year
Customer relationships | 15 years | 10 years | 15 years
Fair Value, Concentration of Risk [Table Text Block] | The significant assumptions used in this analysis were as follows:
| Expedited LTL |  | Truckload |  | Final Mile |  | Intermodal
Discount rate | 10.5 | % |  | 13.5 | % |  | 13.5 | % |  | 13.5 | %
Terminal growth rate | 4.0 | % |  | 4.0 | % |  | 4.0 | % |  | 4.0 | %
Schedule of Goodwill [Table Text Block] | The following is a summary of the Company's goodwill as of June 30, 2020. Approximately $161,789 of goodwill is deductible for tax purposes.
| Beginning balance, December 31, 2019 |  | Linn Star Acquisition |  | Ending balance, June 30, 2020
Expedited LTL |  |  |  |  |
Goodwill | $ | 97,593 |  |  | $ | — |  |  | $ | 97,593 |
Accumulated Impairment | — |  |  | — |  |  | — |
Truckload |  |  |  |  |
Goodwill | 45,164 |  |  | — |  |  | 45,164 |
Accumulated Impairment | (25,686 | ) |  | — |  |  | (25,686 | )
Final Mile |  |  |  |  |
Goodwill | 19,963 |  |  | 25,234 |  |  | 45,197 |
Accumulated Impairment | — |  |  | — |  |  | — |
Intermodal |  |  |  |  |
Goodwill | 78,665 |  |  | — |  |  | 78,665 |
Accumulated Impairment | — |  |  | — |  |  | — |
Total |  |  |  |  |
Goodwill | 241,385 |  |  | 25,234 |  |  | 266,619 |
Accumulated Impairment | (25,686 | ) |  | — |  |  | (25,686 | )
| $ | 215,699 |  |  | $ | 25,234 |  |  | $ | 240,933 |

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- Definition Tabular disclosure of all significant concentrations of risk, including credit risk and market risk, arising from all financial instruments (as defined), whether from an individual counterparty or groups of counterparties. The disclosure concerning concentrations of risk may consist of the following information: (1) for concentrations of credit risk disclosure may include: (a) information about the (shared) activity, region, or economic characteristic that identifies the concentration, (b) the maximum amount of loss due to credit risk that, based on the gross fair value of the financial instrument, the entity would incur if parties to the financial instruments that make up the concentration failed completely to perform according to the terms of the contracts and the collateral or other security, if any, for the amount due proved to be of no value to the entity, (c) the policy of requiring collateral or other security to support financial instruments subject to credit risk, information about the entity's access to that collateral or other security, and the nature and a brief description of the collateral or other security supporting those financial instruments, and (d) the policy of entering into master netting arrangements to mitigate the credit risk of financial instruments, information about the arrangements for which the entity is a party, and a brief description of the terms of those arrangements, including the extent to which they would reduce the entity's maximum amount of loss due to credit risk and (2) for disclosure of quantitative information about the market risks of financial instruments that is consistent with the way the company manages or adjusts those risks, disclosure may include: (a) more details about current positions and perhaps activity during the period, (b) the hypothetical effects on comprehensive income (or net assets), or annual income, of several possible changes in market prices, (c) a gap analysis of interest rate re-pricing or maturity dates, (d) the duration of the financial instruments, (e) the entity's value at risk from derivatives and from other positions at the end of the reporting period and the average value at risk during the year, or (f) other ways of reporting quantitative information as internally developed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=121572278&loc=d3e13572-108611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=121572278&loc=d3e13531-108611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=121572278&loc=d3e13587-108611 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=121572278&loc=d3e13537-108611 + Details
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