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v3.20.4

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 USD ($) | Sep. 30, 2020 USD ($) | Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Sep. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Dec. 31, 2020 USD ($) numberOfSegments | Dec. 31, 2019 USD ($) numberOfSegments | Dec. 31, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of principal reporting segments | numberOfSegments |  |  |  |  |  |  |  |  | 2 | 3 |
Number of Reportable Segments | numberOfSegments |  |  |  |  |  |  |  |  | 2 |  |
External revenues | $ 350,341 | $ 331,997 | $ 281,678 | $ 305,557 | $ 319,656 | $ 313,683 | $ 302,887 | $ 278,961 | $ 1,269,573 | $ 1,215,187 | $ 1,137,613
Depreciation and amortization |  |  |  |  |  |  |  |  | 37,125 | 36,394 | 35,831
Amortization of Intangible Assets |  |  |  |  |  |  |  |  | 13,489 | 10,183 | 8,109
Share-based Compensation |  |  |  |  |  |  |  |  | 11,033 | 11,715 | 10,191
Interest expense |  |  |  |  |  |  |  |  | 4,561 | 2,711 | 1,783
Operating Income (Loss) |  |  |  |  |  |  |  |  | 73,924 | 112,416 | 117,216
Total assets | 1,047,393 |  |  |  | 990,878 |  |  |  | 1,047,393 | 990,878 |
Expedited Freight Revenue |  |  |  |  |  |  |  |  | 1,072,301 | 1,000,934 | 941,967
Continuing Operations |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
External revenues |  |  |  |  |  |  |  |  | 1,269,673 | 1,215,483 | 1,138,039
Revenue from Related Parties |  |  |  |  |  |  |  |  | (100) | (296) | (426)
Depreciation |  |  |  |  |  |  |  |  | 23,637 | 26,211 | 27,722
Amortization of Intangible Assets |  |  |  |  |  |  |  |  | 13,488 | 10,183 | 8,109
Operating Income (Loss) |  |  |  |  |  |  |  |  | 73,924 | 112,416 | 117,216
Total assets | 973,294 |  |  |  | 899,222 |  |  |  | 973,294 | 899,222 | 712,310
Additions to Other Assets, Amount |  |  |  |  |  |  |  |  | 20,268 | 22,007 | 39,564
Expedited Freight |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
External revenues |  |  |  |  |  |  |  |  | 1,070,106 | 997,877 | 937,289
Revenue from Related Parties |  |  |  |  |  |  |  |  | 2,195 | 3,057 | 4,678
Depreciation |  |  |  |  |  |  |  |  | 19,824 | 23,087 | 25,707
Amortization of Intangible Assets |  |  |  |  |  |  |  |  | 7,203 | 4,335 | 3,499
Operating Income (Loss) |  |  |  |  |  |  |  |  | 71,266 | 103,640 | 103,652
Total assets | 905,081 |  |  |  | 717,555 |  |  |  | 905,081 | 717,555 | 555,501
Additions to Other Assets, Amount |  |  |  |  |  |  |  |  | 19,820 | 21,290 | 38,710
Intermodal [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
External revenues |  |  |  |  |  |  |  |  | 199,567 | 217,606 | 200,750
Revenue from Related Parties |  |  |  |  |  |  |  |  | 36 | 105 | 256
Depreciation |  |  |  |  |  |  |  |  | 3,693 | 3,086 | 1,719
Amortization of Intangible Assets |  |  |  |  |  |  |  |  | 6,285 | 5,848 | 4,610
Operating Income (Loss) |  |  |  |  |  |  |  |  | 16,391 | 23,679 | 23,266
Total assets | 221,963 |  |  |  | 206,576 |  |  |  | 221,963 | 206,576 | 167,002
Additions to Other Assets, Amount |  |  |  |  |  |  |  |  | 448 | 717 | 854
Business Intersegment, Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue from Related Parties |  |  |  |  |  |  |  |  | (2,331) | (3,458) | (5,360)
Depreciation |  |  |  |  |  |  |  |  | 120 | 38 | 296
Operating Income (Loss) |  |  |  |  |  |  |  |  | (13,733) | (14,903) | (9,702)
Total assets | $ (153,750) |  |  |  | $ (24,909) |  |  |  | (153,750) | (24,909) | (10,193)
Network revenue [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Expedited Freight Revenue |  |  |  |  |  |  |  |  | 625,517 | 675,312 | 677,416
Truckload revenue [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Expedited Freight Revenue |  |  |  |  |  |  |  |  | 194,058 | 196,855 | 196,980
Final Mile revenue [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Expedited Freight Revenue |  |  |  |  |  |  |  |  | 224,475 | 100,555 | 39,400
Other revenue [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Expedited Freight Revenue |  |  |  |  |  |  |  |  | $ 28,251 | $ 28,212 | $ 28,171

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