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v3.22.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) segment | Jun. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 2 |  |
Operating revenues | $ 515,219 | $ 420,671 | $ 982,180 | $ 782,873 |
Amortization |  |  | 7,961 |  |
Income (loss) from continuing operations | 75,545 | 42,124 | 132,896 | 64,848 |
Purchases of property and equipment |  |  | 18,673 | 8,575 |
Total Assets | 1,197,143 |  | 1,197,143 |  | $ 1,117,823
Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 515,219 | 420,671 | 982,180 | 782,930 |
Depreciation | 7,713 | 5,847 | 14,764 | 11,642 |
Amortization | 3,882 | 3,567 | 7,961 | 7,009 |
Income (loss) from continuing operations | 75,545 | 42,124 | 132,896 | 64,848 |
Purchases of property and equipment | 8,765 | 5,880 | 18,673 | 8,575 |
Total Assets | 1,197,143 |  | 1,197,143 |  | 1,117,823
Expedited Freight |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 408,857 | 351,735 | 785,448 | 655,921 |
Expedited Freight | Network |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 263,425 | 210,088 | 506,839 | 388,715 |
Expedited Freight | Truckload |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 60,144 | 56,968 | 116,052 | 109,348 |
Expedited Freight | Final Mile |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 73,028 | 69,883 | 138,786 | 132,139 |
Expedited Freight | Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 12,260 | 14,796 | 23,771 | 25,719 |
Operating Segments | Expedited Freight |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 408,814 | 351,551 | 785,340 | 655,308 |
Depreciation | 6,007 | 4,989 | 11,679 | 9,982 |
Amortization | 1,810 | 1,790 | 3,619 | 3,595 |
Income (loss) from continuing operations | 63,107 | 34,688 | 110,787 | 59,218 |
Purchases of property and equipment | 8,765 | 5,724 | 17,721 | 8,136 |
Operating Segments | Expedited Freight | Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Assets | 798,352 |  | 798,352 |  | 777,987
Operating Segments | Intermodal |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 106,405 | 69,120 | 196,840 | 127,622 |
Depreciation | 1,644 | 835 | 2,984 | 1,634 |
Amortization | 2,072 | 1,777 | 4,342 | 3,414 |
Income (loss) from continuing operations | 15,249 | 8,386 | 26,395 | 12,895 |
Purchases of property and equipment | 0 | 156 | 952 | 439 |
Operating Segments | Intermodal | Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Assets | 300,035 |  | 300,035 |  | 249,467
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 0 | 0 | 0 | 0 |
Depreciation | 62 | 23 | 101 | 26 |
Amortization | 0 | 0 | 0 | 0 |
Income (loss) from continuing operations | (2,811) | (950) | (4,286) | (7,265) |
Purchases of property and equipment | 0 | 0 | 0 | 0 |
Corporate | Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Assets | 98,764 |  | 98,764 |  | 90,588
Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | (49) | (197) | (119) | (695) |
Depreciation | 0 | 0 | 0 | 0 |
Amortization | 0 | 0 | 0 | 0 |
Income (loss) from continuing operations | 0 | 0 | 0 | 0 |
Purchases of property and equipment | 0 | 0 | 0 | 0 |
Eliminations | Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 0 | 0 | 0 | (57) |
Total Assets | (8) |  | (8) |  | $ (219)
Eliminations | Discontinued Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 0 | 0 | 0 | 57 |
Eliminations | Expedited Freight |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | (43) | (184) | (108) | (613) |
Eliminations | Intermodal |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | $ (6) | $ (13) | $ (11) | $ (25) |

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