XML 82 R25.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill during the three months ended March 31, 2024 are summarized as follows:
Expedited FreightIntermodalOmni LogisticsConsolidated
Balance as of December 31, 2023$141,720 $136,986 $— $278,706 
Acquisition— — 1,100,474 1,100,474 
Balance as of March 31, 2024$141,720 $136,986 $1,100,474 $1,379,180 
Schedule of Other Intangible Assets
Changes in the carrying amount of acquired intangible assets during the three months ended March 31, 2024 are summarized as follows:

Gross Carrying Amount
Customer Relationships1
Non-Compete AgreementsTrade NamesTotal
Balance as of December 31, 2023$253,914 $6,407 $1,500 $261,821 
Acquisition1,062,729 42,509 42,510 1,147,748 
Balance as of March 31, 2024$1,316,643 $48,916 $44,010 $1,409,569 

Accumulated Amortization
Customer Relationships1
Non-Compete AgreementsTrade NamesTotal
Balance as of December 31, 2023$118,993 $6,539 $1,500 $127,032 
Amortization expense15,243 1,449 1,417 18,109 
Balance as of March 31, 2024$134,236 $7,988 $2,917 $145,141 
1 Carrying value as of March 31, 2024 and December 31, 2023 is inclusive of $16,501 of accumulated impairment.