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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Summary of Segment Information

Segment results from operations for the three and six months ended June 30, 2021 and 2020 are as follows:

						Three Months Ended June 30, 2021
						Expedited Freight						Intermodal												Corporate						Eliminations						Consolidated - Continuing Operations
External revenues						$	351,551					$	69,120											$	—					$	—					$	420,671
Intersegment revenues						184						13												—						(197)						—
Depreciation						4,989						835												23						—						5,847
Amortization						1,790						1,777												—						—						3,567
Income (loss) from continuing operations						34,688						8,386												(950)						—						42,124
Purchases of property and equipment						5,724						156												—						—						5,880
						Three Months Ended June 30, 2020
						Expedited Freight						Intermodal												Corporate						Eliminations						Consolidated - Continuing Operations
External revenues						$	235,417					$	46,420											$	—					$	—					$	281,837
Intersegment revenues						241						8												—						(408)						(159)
Depreciation						5,009						1,081												25						—						6,115
Amortization						1,731						1,567												—						—						3,298
Income (loss) from continuing operations						11,753						4,413												(2,252)						—						13,914
Purchases of property and equipment						11,545						18												—						—						11,563

						Six Months Ended June 30, 2021
						Expedited Freight						Intermodal												Corporate						Eliminations						Consolidated - Continuing Operations
External revenues						$	655,308					$	127,622											$	—					$	—					$	782,930
Intersegment revenues						613						25												—						(695)						(57)
Depreciation						9,982						1,634												26						—						11,642
Amortization						3,595						3,414												—						—						7,009
Income (loss) from continuing operations						59,218						12,895												(7,265)						—						64,848
Purchases of property and equipment						8,136						439												—						—						8,575
						Six Months Ended June 30, 2020
						Expedited Freight						Intermodal												Corporate						Eliminations						Consolidated - Continuing Operations
External revenues						$	488,560					$	98,875											$	—					$	—					$	587,435
Intersegment revenues						727						13												—						(940)						(200)
Depreciation						9,916						2,134												43						—						12,093
Amortization						3,519						3,135												—						—						6,654
Income (loss) from continuing operations						26,933						8,126												(5,372)						—						29,687
Purchases of property and equipment						13,950						264												—						—						14,214
Total Assets
As of June 30, 2021						$	767,222					$	209,266											$	105,459					$	(106)					$	1,081,841
As of December 31, 2020						905,081						221,963												47,641						(201,391)						973,294

A reconciliation from the segment information to the consolidated balances for revenues and total assets is set forth below:

						Three Months Ended												Six Months Ended
						June 30, 2021						June 30, 2020						June 30, 2021						June 30, 2020
Intersegment revenues - continuing operations						$	—					$	(159)					$	(57)					$	(200)
Intersegment revenues - discontinued operation						—						159						57						200
Consolidated intersegment revenues						$	—					$	—					$	—					$	—

						June 30, 2021						December 31, 2020
Segment assets - continuing operations						$	1,081,841					$	973,294
Current assets held for sale						—						21,002
Noncurrent assets held for sale						—						53,097
Consolidated total assets						$	1,081,841					$	1,047,393

Revenue from the individual services within the Expedited Freight segment for the three and six months ended June 30, 2021 and 2020 are as follows:

						Three Months Ended												Six Months Ended
						June 30, 2021						June 30, 2020						June 30, 2021						June 30, 2020
Expedited Freight revenues:
Network						$	210,088					$	134,173					$	388,715					$	286,182
Truckload						56,968						41,857						109,348						89,384
Final Mile						69,883						53,427						132,139						101,229
Other						14,796						6,201						25,719						12,492
Total						$	351,735					$	235,658					$	655,921					$	489,287

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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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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- References

No definition available.

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