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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Summary of Segment Information

Segment results from operations for the years ended December 31, 2022, 2021 and 2020 were as follows:

Year Ended December 31, 2022																		Expedited Freight						Intermodal												Corporate						Eliminations						Consolidated - Continuing Operations
External revenues																		$	1,553,705					$	419,698											$	—					$	—					$	1,973,403
Intersegment revenues																		185						20												—						(205)						—
Depreciation																		24,656						6,641												101						—						31,398
Amortization																		7,236						8,752												—						—						15,988
Income (loss) from continuing operations																		210,968						56,874												(1,866)						—						265,976
Purchases of property and equipment																		39,459						1,270												—						—						40,729

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
Total Assets
As of December 31, 2022																		$	683,386					$	322,001											$	202,756					$	(67)					$	1,208,076
As of December 31, 2021																		777,987						249,467												90,588						(219)						1,117,823

A reconciliation from the segment information to the consolidated balances for revenues is set forth below:

						Year Ended
						December 31, 2022						December 31, 2021						December 31, 2020
Intersegment revenues - continuing operations						$	—					$	(57)					$	(100)
Intersegment revenues - discontinued operation						—						57						100
Consolidated intersegment revenues						$	—					$	—					$	—

Revenue from the individual services within the Expedited Freight segment for the years ended December 31, 2022, 2021 and 2020 were as follows:

						Year Ended
						December 31, 2022						December 31, 2021						December 31, 2020
Expedited Freight revenues:
Network						$	947,817					$	805,015					$	599,097
Truckload						221,979						223,026						194,058
Final Mile						293,769						275,201						224,475
Other						90,325						71,028						54,671
Total						$	1,553,890					$	1,374,270					$	1,072,301

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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