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Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill during the six months ended June 30, 2021 are summarized as follows:

			Expedited Freight						Intermodal						Consolidated
Balance as of December 31, 2020			$	165,268					$	79,714					$	244,982
Acquisitions			3,762						6,249						10,011
Balance as of June 30, 2021			$	169,030					$	85,963					$	254,993

Schedule of Other Intangible Assets

Changes in the carrying amount of acquired intangible assets during the six months ended June 30, 2021 are summarized as follows:

						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
Acquisitions						7,640						150						—						7,790
Balance as of June 30, 2021						$	236,056					$	8,275					$	1,500					$	245,831

						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						6,344						665						—						7,009
Balance as of June 30, 2021						$	92,274					$	6,244					$	1,500					$	100,018

1 Carrying value as of June 30, 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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