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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Summary of segment information

t.  The following tables summarize segment information from continuing operations for the three and nine months ended September 30, 2020 and 2019:

						Three Months Ended September 30, 2020
						Expedited Freight						Intermodal												Eliminations & other						Continuing Operations
External revenues						$	283,025					$	48,940											$	34					$	331,999
Intersegment revenues						489						8												(499)						(2)
Depreciation						4,981						789												36						5,806
Amortization						1,799						1,567												—						3,366
Share-based compensation expense						2,208						415												(278)						2,345
Interest expense						3						38												1,263						1,304
Income (loss) from operations						23,461						4,837												(4,788)						23,510
Total assets						882,214						217,813												(146,805)						953,222
Capital expenditures						2,037						188												—						2,225
						Three months ended September 30, 2019 (As Adjusted)
						Expedited Freight						Intermodal												Eliminations & other						Continuing Operations
External revenues						$	255,404					$	58,317											$	—					$	313,721
Intersegment revenues						711						29												(778)						(38)
Depreciation						5,256						1,050												(27)						6,279
Amortization						1,195						1,542												—						2,737
Share-based compensation expense						1,895						340												392						2,627
Interest expense						2						67												692						761
Income (loss) from operations						27,131						6,900												(4,845)						29,186
Total assets						706,632						205,444												(25,489)						886,587
Capital expenditures						8,818						207												—						9,025

						Nine months ended September 30, 2020
						Expedited Freight						Intermodal												Eliminations & other						Continuing Operations
External revenues						$	771,585					$	147,815											$	33					$	919,433
Intersegment revenues						1,216						21												(1,438)						(201)
Depreciation						14,897						2,923												79						17,899
Amortization						5,318						4,702												—						10,020
Share-based compensation expense						6,937						1,276												(361)						7,852
Interest expense						9						151												3,195						3,355
Income (loss) from operations						50,394						12,963												(10,159)						53,198
Total assets						882,214						217,813												(146,805)						953,222
Capital expenditures						15,987						452												—						16,439
						Nine months ended September 30, 2019 (As Adjusted)
						Expedited Freight						Intermodal												Eliminations & other						Continuing Operations
External revenues						$	732,825					$	162,936											$	—					$	895,761
Intersegment revenues						2,230						64												(2,524)						(230)
Depreciation						18,261						1,983												(113)						20,131
Amortization						3,122						4,278												—						7,400
Share-based compensation expense						6,454						1,313												769						8,536
Interest expense						7						69												1,841						1,917
Income (loss) from operations						76,222						18,326												(12,588)						81,960
Total assets						706,632						205,444												(25,489)						886,587
Capital expenditures						22,818						422												—						23,240

The following table summarizes revenue from the defined services included within Expedited Freight revenue for the three and nine months ended September 30, 2020 and 2019:

						Three months ended												Nine months ended
						September 30, 2020						September 30, 2019						September 30, 2020						September 30, 2019
Expedited freight revenue:
Network revenue						$	169,300					$	169,337					$	455,482					$	503,178
Truckload revenue						49,836						48,044						139,220						144,353
Final mile revenue						56,994						31,619						158,223						66,333
Other revenue						7,384						7,115						19,877						21,191
Total revenue						$	283,514					$	256,115					$	772,802					$	735,055

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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