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Segment Reporting
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
 
The Company has two reportable segments: Expedited Freight and Intermodal. The Company evaluates segment performance based on income from operations. Segment results include intersegment revenues and shared costs.  Costs related to the corporate headquarters, shared services and shared assets, such as trailers, are allocated to each segment based on usage. Shared assets are not allocated to each segment, but rather the shared assets, such as trailers, are allocated to the Expedited Freight segment. Corporate includes revenues and expenses as well as assets that are not attributable to any of the Company’s reportable segments.

The accounting policies applied to each segment are the same as those in Note 1, Operations and Summary of Significant Accounting Policies, except for certain self-insurance loss reserves related to vehicle liability and workers’ compensation. Each segment is allocated an insurance premium and deductible that corresponds to the self-insured retention limit for that particular segment. Any self-insurance loss exposure beyond the deductible allocated to each segment is recorded in Corporate.

For the year ended December 31, 2020, the Company recognized revenue of approximately $138,669 from one customer, which accounted for more than 10% of the Company’s consolidated revenues from continuing operations in the Consolidated Statements of Comprehensive Income and was included in the Expedited Freight reportable segment. No single customer accounted for more than 10% of the Company’s consolidated revenues from continuing operations for the years ended December 31, 2021 or December 31, 2019.
Segment results from operations for the years ended December 31, 2021, 2020 and 2019 were as follows:
Year Ended December 31, 2021Expedited FreightIntermodalCorporateEliminationsConsolidated - Continuing Operations
External revenues$1,373,313 $289,171 $— $— $1,662,484 
Intersegment revenues957 43 — (1,057)(57)
Depreciation21,623 3,538 63 — 25,224 
Amortization7,219 7,109 — — 14,328 
Income (loss) from continuing operations139,321 30,117 (10,137)— 159,301 
Purchases of property and equipment 36,364 2,745 — — 39,109 

Year Ended December 31, 2020Expedited FreightIntermodalCorporateEliminationsConsolidated - Continuing Operations
External revenues$1,070,106 $199,567 $— $— $1,269,673 
Intersegment revenues2,195 36 — (2,331)(100)
Depreciation19,824 3,693 120 — 23,637 
Amortization7,203 6,285 — — 13,488 
Income (loss) from continuing operations71,266 16,391 (13,733)— 73,924 
Purchases of property and equipment19,820 448 — — 20,268 

Year Ended December 31, 2019Expedited FreightIntermodalCorporateEliminationsConsolidated - Continuing Operations
External revenues$997,877 $217,606 $— $— $1,215,483 
Intersegment revenues3,057 105 — (3,458)(296)
Depreciation23,087 3,086 38 — 26,211 
Amortization4,335 5,848 — — 10,183 
Income (loss) from continuing operations103,640 23,679 (14,903)— 112,416 
Purchases of property and equipment21,290 717 — — 22,007 
Total Assets
As of December 31, 2021$777,987 $249,467 $90,588 $(219)$1,117,823 
As of December 31, 2020706,396 183,073 84,370 (545)973,294 
A reconciliation from the segment information to the consolidated balances for revenues and total assets is set forth below:

Year Ended
December 31,
2021		December 31,
2020		December 31,
2019
Intersegment revenues - continuing operations$(57)$(100)$(296)
Intersegment revenues - discontinued operation57 100 296 
Consolidated intersegment revenues$— $— $— 
December 31,
2021		December 31,
2020
Segment assets - continuing operations$1,117,823 $973,294 
Current assets held for sale— 21,002 
Noncurrent assets held for sale— 53,097 
Consolidated total assets$1,117,823 $1,047,393 

Revenue from the individual services within the Expedited Freight segment for the years ended December 31, 2021, 2020 and 2019 were as follows:

 Year Ended
 December 31,
2021		December 31,
2020		December 31,
2019
Expedited Freight revenues:  
Network$840,429 $625,517 $675,312 
Truckload223,026 194,058 196,855 
Final Mile275,201 224,475 100,555 
Other35,614 28,251 28,212 
Total $1,374,270 $1,072,301 $1,000,934