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Acquisitions and Long-Lived Assets (Tables) | 9 Months Ended
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Sep. 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 |  | September 30, 2020
Risk-free rate | 2.9% |  | 2.2% |  | 2.0%
Revenue discount rate | 4.4% |  | 4.4% |  | 3.2%
Revenue volatility | 3.0% |  | 5.0% |  | 7.0%
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
Schedule of Goodwill [Table Text Block] | The following is a summary of the Company's goodwill as of September 30, 2020. Approximately $161,789 of goodwill is deductible for tax purposes.
| Beginning balance, December 31, 2019 |  | Linn Star Acquisition |  | Ending balance, September 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 the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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