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v3.23.1

Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Changes in the carrying amount of goodwill during the three months ended March 31, 2023 are summarized as follows:
| Expedited Freight |  | Intermodal |  | Consolidated
Balance as of December 31, 2022 | $ | 169,288 |  |  | $ | 136,896 |  |  | $ | 306,184 |
Acquisition | 50,443 |  |  | — |  |  | 50,443 |
Balance as of March 31, 2023 | $ | 219,731 |  |  | $ | 136,896 |  |  | $ | 356,627 |
Schedule of Other Intangible Assets | Changes in the carrying amount of acquired intangible assets during the three months ended March 31, 2023 are summarized as follows:
|  | Gross Carrying Amount
|  | Customer Relationships 1 |  | Non-Compete Agreements |  | Trade Names |  | Total
Balance as of December 31, 2022 |  | $ | 267,870 |  |  | $ | 8,756 |  |  | $ | 1,500 |  |  | $ | 278,126 |
Acquisition |  | 4,513 |  |  | 873 |  |  | — |  |  | 5,386 |
Balance as of March 31, 2023 |  | $ | 272,383 |  |  | $ | 9,629 |  |  | $ | 1,500 |  |  | $ | 283,512 |
|  | Accumulated Amortization
|  | Customer Relationships 1 |  | Non-Compete Agreements |  | Trade Names |  | Total
Balance as of December 31, 2022 |  | $ | 114,380 |  |  | $ | 7,445 |  |  | $ | 1,500 |  |  | $ | 123,325 |
Amortization expense |  | 4,306 |  |  | 155 |  |  | — |  |  | 4,461 |
Balance as of March 31, 2023 |  | $ | 118,686 |  |  | $ | 7,600 |  |  | $ | 1,500 |  |  | $ | 127,786 |
1 Carrying value as of March 31, 2023 and December 31, 2022 is inclusive of $16,501 of accumulated impairment.

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