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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of Segment Information | Segment results from operations for the years ended December 31, 2023, 2022 and 2021 were as follows:
Year Ended December 31, 2023 |  | Expedited Freight |  | Intermodal |  | Corporate |  | Eliminations |  | Consolidated - Continuing Operations
External revenues |  | $ | 1,096,484 |  |  | $ | 273,925 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,370,409 |
Intersegment revenues |  | 474 |  |  | 118 |  |  | — |  |  | (266) |  |  | 326 |
Depreciation |  | 31,626 |  |  | 9,740 |  |  | — |  |  | — |  |  | 41,366 |
Amortization |  | 5,788 |  |  | 10,251 |  |  | — |  |  | — |  |  | 16,039 |
Income (loss) from continuing operations |  | 116,040 |  |  | 25,327 |  |  | (53,157) |  |  | — |  |  | 88,210 |
Purchases of property and equipment |  | 29,928 |  |  | 797 |  |  | — |  |  | — |  |  | 30,725 |
Year Ended December 31, 2022 |  | Expedited Freight |  | Intermodal |  | Corporate |  | Eliminations |  | Consolidated - Continuing Operations
External revenues |  | $ | 1,260,414 |  |  | $ | 419,698 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,680,112 |
Intersegment revenues |  | (293) |  |  | 20 |  |  | — |  |  | (205) |  |  | (478) |
Depreciation |  | 23,597 |  |  | 6,641 |  |  | 101 |  |  | — |  |  | 30,339 |
Amortization |  | 3,461 |  |  | 8,752 |  |  | — |  |  | — |  |  | 12,213 |
Income (loss) from continuing operations |  | 192,583 |  |  | 56,874 |  |  | (1,866) |  |  | — |  |  | 247,591 |
Purchases of property and equipment |  | 37,984 |  |  | 1,270 |  |  | — |  |  | — |  |  | 39,254 |
Year Ended December 31, 2021 |  | Expedited Freight |  | Intermodal |  | Corporate |  | Eliminations |  | Consolidated - Continuing Operations
External revenues |  | $ | 1,098,847 |  |  | $ | 289,171 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,388,018 |
Intersegment revenues |  | 223 |  |  | 43 |  |  | — |  |  | (1,057) |  |  | (791) |
Depreciation |  | 20,826 |  |  | 3,538 |  |  | 63 |  |  | — |  |  | 24,427 |
Amortization |  | 3,430 |  |  | 7,109 |  |  | — |  |  | — |  |  | 10,539 |
Income (loss) from continuing operations |  | 127,045 |  |  | 30,117 |  |  | (10,137) |  |  | — |  |  | 147,025 |
Purchases of property and equipment |  | 35,630 |  |  | 2,745 |  |  | — |  |  | — |  |  | 38,375 |
Total Assets |  |  |  |  |  |  |  |  |  |
As of December 31, 2023 |  | $ | 661,270 |  |  | $ | 270,421 |  |  | $ | 2,047,901 |  |  | $ | (59) |  |  | $ | 2,979,533 |
As of December 31, 2022 |  | 547,417 |  |  | 322,001 |  |  | 202,756 |  |  | (67) |  |  | 1,072,107 |
A reconciliation from the segment information to the consolidated balances for revenues and total assets is set forth below:
|  | Year Ended
|  | December 31, 2023 |  | December 31, 2022 |  | December 31, 2021
Intersegment revenues - continuing operations |  | $ | 326 |  |  | $ | (478) |  |  | $ | (791) |
Intersegment revenues - discontinued operations |  | (326) |  |  | 478 |  |  | 791 |
Consolidated intersegment revenues |  | $ | — |  |  | $ | — |  |  | $ | — |
|  | December 31, 2023 |  | December 31, 2022
Segment assets - continuing operations |  | $ | 2,979,533 |  |  | $ | 1,072,107 |
Current assets held for sale |  | — |  |  | 34,942 |
Noncurrent assets held for sale |  | — |  |  | 101,027 |
Consolidated total assets |  | $ | 2,979,533 |  |  | $ | 1,208,076 |
Revenue from the individual services within the Expedited Freight segment for the years ended December 31, 2023, 2022 and 2021 were as follows:
|  | Year Ended
|  | December 31, 2023 |  | December 31, 2022 |  | December 31, 2021 |  |
Expedited Freight revenues: |  |  |  |  |  |  |  |
Network |  | $ | 845,949 |  |  | $ | 947,817 |  |  | $ | 805,015 |  |  |
Truckload |  | 159,513 |  |  | 221,979 |  |  | 223,026 |  |  |
Other |  | 91,496 |  |  | 90,325 |  |  | 71,029 |  |  |
Total |  | $ | 1,096,958 |  |  | $ | 1,260,121 |  |  | $ | 1,099,070 |  |  |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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