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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Lease Assets and Liabilities | Total lease assets and liabilities as of December 31, 2021 and 2020 were as follows:
Lease Assets |  | Classification |  | December 31, 2021 |  | December 31, 2020
Operating lease right-of-use assets |  | Operating lease right-of-use assets |  | $ | 148,198 |  |  | $ | 123,338 |
Finance lease assets |  | Property and equipment, net 1 |  | 13,797 |  |  | 6,642 |
| Total leased assets |  |  |  | $ | 161,995 |  |  | $ | 129,980 |
Lease Liabilities |  | Classification |  | December 31, 2021 |  | December 31, 2020
Current: |  |  |  |  |  |
Operating |  | Current portion of operating lease liabilities |  | $ | 47,532 |  |  | $ | 43,680 |
Finance |  | Current portion of debt and finance lease obligations |  | 4,588 |  |  | 1,801 |
Noncurrent: |  |  |  |  |  |
Operating |  | Operating lease liabilities, less current portion |  | 101,409 |  |  | 80,346 |
Finance |  | Finance lease obligations, less current portion |  | 9,571 |  |  | 5,010 |
| Total leased liabilities |  |  |  | $ | 163,100 |  |  | $ | 130,837 |
1 Finance lease assets are recorded net of accumulated depreciation of $4,822 and $2,256 as of December 31, 2021 and 2020, respectively.
Lease Costs | Total lease cost for 2021 and 2020 was as follows:
|  |  |  | Year Ended |
|  | Classification |  | December 31, 2021 |  | December 31, 2020 |
Operating lease cost |  | Operating leases |  | $ | 54,561 |  |  | $ | 50,561 |  |
Short-term lease cost |  | Operating leases |  | 14,773 |  |  | 8,921 |  |
Variable lease cost |  | Purchased transportation, operating leases and other operating expenses |  | 367,779 |  |  | 339,148 |  |
Sublease income |  | Operating revenue |  | (2,050) |  |  | (1,628) |  |
Finance lease cost: |  |  |  |  |  |  |
Amortization of leased assets |  | Depreciation and amortization |  | 3,381 |  |  | 1,560 |  |
Interest on leased liabilities |  | Interest expense, net |  | 301 |  |  | 197 |  |
Total lease cost |  |  |  | $ | 438,745 |  |  | $ | 398,759 |  |
The following table summarizes the weighted-average remaining lease term and weighted average discount rate:
| December 31, 2021 |  | December 31, 2020 |
Weighted average remaining lease term (in years): |  |  |  |
Operating leases | 4.1 |  | 3.7 |
Finance leases | 3.5 |  | 4.0 |
Weighted average discount rate: |  |  |  |
Operating leases | 2.9 | % |  | 3.2 | % |
Finance leases | 2.6 | % |  | 3.1 | % |
The following table summarizes the supplemental cash flow information for 2021 and 2020:
| Year Ended |
| December 31, 2021 |  | December 31, 2020 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases | $ | 53,981 |  |  | $ | 50,263 |  |
Operating cash flows from finance leases | 301 |  |  | 197 |  |
Financing cash flows from finance leases | 2,423 |  |  | 1,446 |  |
Right-of-use assets obtained in exchange for operating lease liabilities | $ | 74,736 |  |  | $ | 72,454 |  |
Leased assets obtained in exchange for finance lease obligations | 9,673 |  |  | 1,927 |  |
Aggregate Future Minimum Lease Payments Under Noncancelable Operating Leases | Future minimum lease payments under noncancelable operating and finance leases with remaining terms greater than one year as of December 31, 2021 were as follows:
|  | Operating Leases |  | Finance Leases
2022 |  | $ | 52,832 |  |  | $ | 4,902 |
2023 |  | 39,558 |  |  | 4,468 |
2024 |  | 31,029 |  |  | 3,545 |
2025 |  | 20,261 |  |  | 1,331 |
2026 |  | 12,371 |  |  | 313 |
Thereafter |  | 15,745 |  |  | 449 |
Total minimum lease payments |  | 171,796 |  |  | 15,008 |
Less: imputed interest |  | (22,855) |  |  | (849) |
Present value of future minimum lease payments |  | 148,941 |  |  | 14,159 |
Less: current portion of lease obligations |  | (47,532) |  |  | (4,588) |
Long-term lease obligations |  | $ | 101,409 |  |  | $ | 9,571 |
Aggregate Future Minimum Lease Payments Under Noncancelable Finance Leases | Future minimum lease payments under noncancelable operating and finance leases with remaining terms greater than one year as of December 31, 2021 were as follows:
|  | Operating Leases |  | Finance Leases
2022 |  | $ | 52,832 |  |  | $ | 4,902 |
2023 |  | 39,558 |  |  | 4,468 |
2024 |  | 31,029 |  |  | 3,545 |
2025 |  | 20,261 |  |  | 1,331 |
2026 |  | 12,371 |  |  | 313 |
Thereafter |  | 15,745 |  |  | 449 |
Total minimum lease payments |  | 171,796 |  |  | 15,008 |
Less: imputed interest |  | (22,855) |  |  | (849) |
Present value of future minimum lease payments |  | 148,941 |  |  | 14,159 |
Less: current portion of lease obligations |  | (47,532) |  |  | (4,588) |
Long-term lease obligations |  | $ | 101,409 |  |  | $ | 9,571 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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