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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill during the three months ended March 31, 2021 are summarized as follows (in thousands):

			Expedited Freight						Intermodal						Consolidated
Balance as of December 31, 2020			$	165,268					$	79,714					$	244,982
Acquisition			—						5,754						5,754
Balance as of March 31, 2021			$	165,268					$	85,468					$	250,736

Schedule of Other Intangible Assets

Changes in the carrying amount of acquired intangible assets during the three months ended March 31, 2021 are summarized as follows (in thousands):

						Gross Carrying Amount
						Customer Relationships1						Non-Compete Agreements						Trade Names						Total
Balance as of December 31, 2020						$	228,416					$	8,125					$	1,500					$	238,041
Acquisition						6,060						18						—						6,078
Balance as of March 31, 2021						$	234,476					$	8,143					$	1,500					$	244,119

						Accumulated Amortization
						Customer Relationships1						Non-Compete Agreements						Trade Names						Total
Balance as of December 31, 2020						$	85,930					$	5,579					$	1,500					$	93,009
Amortization expense						3,104						338						—						3,442
Balance as of March 31, 2021						$	89,034					$	5,917					$	1,500					$	96,451

1 Carrying value as of March 31, 2021 and December 31, 2020 is inclusive of $16,501 of accumulated impairment.

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: 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 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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