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v3.20.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 USD ($) | Mar. 31, 2020 | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |
Number of reportable segments | 2 | 3 |  | 2 |  |
Expedited Freight revenue | $ 283,514 |  | $ 256,115 | $ 772,802 | $ 735,055 |
Interest expense | 1,304 |  | 761 | 3,355 | 1,917 |
Income (loss) from operations | 23,510 |  | 29,186 | 53,198 | 81,960 |
Total assets | 1,048,210 |  |  | 1,048,210 |  | $ 990,878
Capital expenditures |  |  |  | 16,439 | 23,240 |
Expedited Freight [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
External revenues | 283,025 |  | 255,404 | 771,585 | 732,825 |
Intersegment revenues | 489 |  | 711 | 1,216 | 2,230 |
Depreciation | 4,981 |  | 5,256 | 14,897 | 18,261 |
Amortization | 1,799 |  | 1,195 | 5,318 | 3,122 |
Share-based compensation expense | 2,208 |  | 1,895 | 6,937 | 6,454 |
Interest expense | 3 |  | 2 | 9 | 7 |
Income (loss) from operations | 23,461 |  | 27,131 | 50,394 | 76,222 |
Total assets | 882,214 |  | 706,632 | 882,214 | 706,632 |
Capital expenditures | 2,037 |  | 8,818 | 15,987 | 22,818 |
Intermodal [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
External revenues | 48,940 |  | 58,317 | 147,815 | 162,936 |
Intersegment revenues | 8 |  | 29 | 21 | 64 |
Depreciation | 789 |  | 1,050 | 2,923 | 1,983 |
Amortization | 1,567 |  | 1,542 | 4,702 | 4,278 |
Share-based compensation expense | 415 |  | 340 | 1,276 | 1,313 |
Interest expense | 38 |  | 67 | 151 | 69 |
Income (loss) from operations | 4,837 |  | 6,900 | 12,963 | 18,326 |
Total assets | 217,813 |  | 205,444 | 217,813 | 205,444 |
Capital expenditures | 188 |  | 207 | 452 | 422 |
Elimination [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
External revenues | 34 |  |  | 33 |  |
Intersegment revenues |  |  | (778) | (1,438) | (2,524) |
Depreciation | 36 |  | (27) | 79 | (113) |
Share-based compensation expense | (278) |  | 392 | (361) | 769 |
Interest expense | 1,263 |  | 692 | 3,195 | 1,841 |
Income (loss) from operations | (4,788) |  | (4,845) | (10,159) | (12,588) |
Total assets | (146,805) |  | (25,489) | (146,805) | (25,489) |
Network revenue [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Expedited Freight revenue | 169,300 |  | 169,337 | 455,482 | 503,178 |
Truckload revenue [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Expedited Freight revenue | 49,836 |  | 48,044 | 139,220 | 144,353 |
Final Mile revenue [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Expedited Freight revenue | 56,994 |  | 31,619 | 158,223 | 66,333 |
Other revenue [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Expedited Freight revenue | 7,384 |  | 7,115 | 19,877 | 21,191 |
Continuing Operations [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
External revenues | 331,999 |  | 313,721 | 919,433 | 895,761 |
Intersegment revenues | (2) |  | (38) | (201) | (230) |
Depreciation | 5,806 |  | 6,279 | 17,899 | 20,131 |
Amortization | 3,366 |  | 2,737 | 10,020 | 7,400 |
Share-based compensation expense | 2,345 |  | 2,627 | 7,852 | 8,536 |
Interest expense | 1,304 |  | 761 | 3,355 | 1,917 |
Income (loss) from operations | 23,510 |  | 29,186 | 53,198 | 81,960 |
Total assets | 953,222 |  | 886,587 | 953,222 | 886,587 |
Capital expenditures | $ 2,225 |  | $ 9,025 | $ 16,439 | $ 23,240 |

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