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v3.22.2.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) segment | Sep. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 2 |  |
Operating revenues | $ 510,023 | $ 419,625 | $ 1,492,203 | $ 1,202,498 |
Amortization |  |  | 12,117 |  |
Income (loss) from continuing operations | 71,665 | 42,476 | 204,561 | 107,324 |
Purchases of property and equipment |  |  | 25,401 | 23,015 |
Total Assets | 1,186,059 |  | 1,186,059 |  | $ 1,117,823
Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 510,023 | 419,625 | 1,492,203 | 1,202,555 |
Depreciation | 8,113 | 5,799 | 22,877 | 17,441 |
Amortization | 4,156 | 3,617 | 12,117 | 10,626 |
Income (loss) from continuing operations | 71,665 | 42,476 | 204,561 | 107,324 |
Purchases of property and equipment | 6,728 | 14,440 | 25,401 | 23,015 |
Total Assets | 1,186,059 |  | 1,186,059 |  | 1,117,823
Expedited Freight |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 395,635 | 341,557 | 1,181,083 | 997,478 |
Expedited Freight | Network |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 240,482 | 199,360 | 726,054 | 579,373 |
Expedited Freight | Truckload |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 55,607 | 53,651 | 171,659 | 162,999 |
Expedited Freight | Final Mile |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 76,822 | 71,355 | 215,608 | 203,494 |
Expedited Freight | Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 22,724 | 17,191 | 67,762 | 51,612 |
Operating Segments | Expedited Freight |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 395,607 | 341,461 | 1,180,947 | 996,769 |
Depreciation | 6,331 | 4,942 | 18,010 | 14,924 |
Amortization | 1,809 | 1,842 | 5,428 | 5,437 |
Income (loss) from continuing operations | 56,304 | 34,636 | 167,091 | 93,854 |
Purchases of property and equipment | 6,434 | 13,769 | 24,155 | 21,905 |
Operating Segments | Expedited Freight | Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Assets | 698,313 |  | 698,313 |  | 777,987
Operating Segments | Intermodal |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 114,416 | 78,164 | 311,256 | 205,786 |
Depreciation | 1,782 | 841 | 4,766 | 2,475 |
Amortization | 2,347 | 1,775 | 6,689 | 5,189 |
Income (loss) from continuing operations | 16,610 | 8,712 | 43,005 | 21,607 |
Purchases of property and equipment | 294 | 671 | 1,246 | 1,110 |
Operating Segments | Intermodal | Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Assets | 304,378 |  | 304,378 |  | 249,467
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | 0 | 0 | 0 | 0 |
Depreciation | 0 | 16 | 101 | 42 |
Amortization | 0 | 0 | 0 | 0 |
Income (loss) from continuing operations | (1,249) | (872) | (5,535) | (8,137) |
Purchases of property and equipment | 0 | 0 | 0 | 0 |
Corporate | Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Assets | 183,409 |  | 183,409 |  | 90,588
Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | (33) | (105) | (152) | (800) |
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 | (41) |  | (41) |  | $ (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 | (28) | (96) | (136) | (709) |
Eliminations | Intermodal |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating revenues | $ (5) | $ (9) | $ (16) | $ (34) |

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