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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Summary of Segment Information

Segment results from operations for the years ended December 31, 2021, 2020 and 2019 were as follows:

Year Ended December 31, 2021																		Expedited Freight						Intermodal												Corporate						Eliminations						Consolidated - Continuing Operations
External revenues																		$	1,373,313					$	289,171											$	—					$	—					$	1,662,484
Intersegment revenues																		957						43												—						(1,057)						(57)
Depreciation																		21,623						3,538												63						—						25,224
Amortization																		7,219						7,109												—						—						14,328
Income (loss) from continuing operations																		139,321						30,117												(10,137)						—						159,301
Purchases of property and equipment																		36,364						2,745												—						—						39,109

Year Ended December 31, 2020																		Expedited Freight						Intermodal												Corporate						Eliminations						Consolidated - Continuing Operations
External revenues																		$	1,070,106					$	199,567											$	—					$	—					$	1,269,673
Intersegment revenues																		2,195						36												—						(2,331)						(100)
Depreciation																		19,824						3,693												120						—						23,637
Amortization																		7,203						6,285												—						—						13,488
Income (loss) from continuing operations																		71,266						16,391												(13,733)						—						73,924
Purchases of property and equipment																		19,820						448												—						—						20,268

Year Ended December 31, 2019																		Expedited Freight						Intermodal												Corporate						Eliminations						Consolidated - Continuing Operations
External revenues																		$	997,877					$	217,606											$	—					$	—					$	1,215,483
Intersegment revenues																		3,057						105												—						(3,458)						(296)
Depreciation																		23,087						3,086												38						—						26,211
Amortization																		4,335						5,848												—						—						10,183
Income (loss) from continuing operations																		103,640						23,679												(14,903)						—						112,416
Purchases of property and equipment																		21,290						717												—						—						22,007
Total Assets
As of December 31, 2021																		$	777,987					$	249,467											$	90,588					$	(219)					$	1,117,823
As of December 31, 2020																		706,396						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 operation						57						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
Truckload						223,026						194,058						196,855
Final Mile						275,201						224,475						100,555
Other						35,614						28,251						28,212
Total						$	1,374,270					$	1,072,301					$	1,000,934

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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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