XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.21.1

Discontinued Operation and Held for Sale - Narrative (Details) - USD ($) $ in Thousands |  | 3 Months Ended
--- | --- | ---
Feb. 12, 2021 | Mar. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Proceeds from sale of business | $ 8,000 |
Earn-out based on earnings before interest, taxes, depreciation and amortization | $ 12,000 |
Involvment period | 6 months |
TSA monthly service charge |  | $ 171
Remittance payment, expense (up to) | $ 18,000 |
Reimbursement receivable period | 60 days |
Reimbursement receivable |  | 13,339
Other Receivables |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Estimated fair value of the earn-out asset |  | 3,508
Other Assets |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Estimated fair value of the earn-out asset |  | $ 3,459
Estimate of Fair Value Measurement |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Estimated fair value of the earn-out asset | $ 6,967 |

X
- Definition Discontinued Operation, Amounts Of Material Contingent Assets Remaining + References No definition available. + Details
Name: | fwrd_DiscontinuedOperationAmountsOfMaterialContingentAssetsRemaining
Namespace Prefix: | fwrd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Discontinued Operation, Continuing Involvement After Disposal, Maximum Vendor Payment Remittance + References No definition available. + Details
Name: | fwrd_DiscontinuedOperationContinuingInvolvementAfterDisposalMaximumVendorPaymentRemittance
Namespace Prefix: | fwrd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Discontinued Operation, Continuing Involvement After Disposal, Revenue + References No definition available. + Details
Name: | fwrd_DiscontinuedOperationContinuingInvolvementAfterDisposalRevenue
Namespace Prefix: | fwrd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Discontinued Operation, Period Of Continuing Involvement After Disposal, Receivable + References No definition available. + Details
Name: | fwrd_DiscontinuedOperationPeriodOfContinuingInvolvementAfterDisposalReceivable
Namespace Prefix: | fwrd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Discontinued Operation, Period Of Continuing Involvement After Disposal, Reimbursement Period + References No definition available. + Details
Name: | fwrd_DiscontinuedOperationPeriodOfContinuingInvolvementAfterDisposalReimbursementPeriod
Namespace Prefix: | fwrd_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Period of expected continuing involvement with a discontinued operation after the disposal date, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 + Details
Name: | us-gaap_DiscontinuedOperationPeriodOfContinuingInvolvementAfterDisposal
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amounts due as of the balance sheet date of the sum of amounts receivable other than from customers. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_NontradeReceivables
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromDivestitureOfBusinesses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=fwrd_OtherReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByMeasurementBasisAxis=us-gaap_EstimateOfFairValueFairValueDisclosureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |