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v3.20.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 USD ($) | Mar. 31, 2020 | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |
Number of reportable segments | 2 | 3 |  | 2 |  |
Expedited Freight revenue | $ 235,658 |  | $ 253,286 | $ 489,287 | $ 478,944 |
Interest expense | 1,198 |  | 581 | 2,051 | 1,156 |
Income (loss) from operations | 13,914 |  | 29,070 | 29,687 | 52,772 |
Total assets | 1,072,499 |  |  | 1,072,499 |  | $ 990,878
Capital expenditures |  |  |  | 14,214 | 14,214 |
Expedited Freight [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
External revenues | 235,417 |  | 252,468 | 488,560 | 477,421 |
Intersegment revenues | 241 |  | 818 | 727 | 1,523 |
Depreciation | 5,009 |  | 6,399 | 9,916 | 13,005 |
Amortization | 1,731 |  | 1,081 | 3,519 | 1,927 |
Share-based compensation expense | 2,062 |  | 2,391 | 4,729 | 4,560 |
Interest expense | 3 |  | 2 | 6 | 4 |
Income (loss) from operations | 11,753 |  | 28,187 | 26,933 | 49,093 |
Total assets | 912,814 |  | 687,570 | 912,814 | 687,570 |
Capital expenditures | 11,545 |  | 11,761 | 13,950 | 13,999 |
Intermodal [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
External revenues | 46,420 |  | 50,522 | 98,875 | 104,619 |
Intersegment revenues | 8 |  | 17 | 13 | 35 |
Depreciation | 1,081 |  | 463 | 2,134 | 932 |
Amortization | 1,567 |  | 1,330 | 3,135 | 2,737 |
Share-based compensation expense | 472 |  | 443 | 861 | 974 |
Interest expense | 59 |  |  | 113 | 2 |
Income (loss) from operations | 4,413 |  | 5,245 | 8,126 | 11,426 |
Total assets | 212,923 |  | 187,815 | 212,923 | 187,815 |
Capital expenditures | 18 |  | 142 | 264 | 215 |
Elimination [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Intersegment revenues | (408) |  | (938) | (940) | (1,750) |
Depreciation | 25 |  | (46) | 43 | (86) |
Share-based compensation expense | (105) |  | 211 | (83) | 376 |
Interest expense | 1,136 |  | 579 | 1,932 | 1,150 |
Income (loss) from operations | (2,252) |  | (4,362) | (5,372) | (7,747) |
Total assets | (139,702) |  | (20,530) | (139,702) | (20,530) |
Network revenue [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Expedited Freight revenue | 134,173 |  | 172,491 | 286,182 | 333,841 |
Truckload revenue [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Expedited Freight revenue | 41,857 |  | 48,624 | 89,384 | 96,309 |
Final Mile revenue [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Expedited Freight revenue | 53,427 |  | 24,957 | 101,229 | 34,714 |
Other revenue [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Expedited Freight revenue | 6,201 |  | 7,214 | $ 12,492 | 14,080 |
Continuing Operations [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Number of reportable segments |  |  |  | 2 |  |
External revenues | 281,837 |  | 302,990 | $ 587,435 | 582,040 |
Intersegment revenues | (159) |  | (103) | (200) | (192) |
Depreciation | 6,115 |  | 6,816 | 12,093 | 13,851 |
Amortization | 3,298 |  | 2,411 | 6,654 | 4,664 |
Share-based compensation expense | 2,429 |  | 3,045 | 5,507 | 5,910 |
Interest expense | 1,198 |  | 581 | 2,051 | 1,156 |
Income (loss) from operations | 13,914 |  | 29,070 | 29,687 | 52,772 |
Total assets | 986,035 |  | 854,855 | 986,035 | 854,855 |
Capital expenditures | $ 11,563 |  | $ 11,903 | $ 14,214 | $ 14,214 |

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