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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Information

Segment results from operations for the three months ended March 31, 2024 and 2023 are as follows:

						Three Months Ended March 31, 2024
						Expedited Freight						Intermodal						Omni Logistics						Corporate						Eliminations						Consolidated
External revenues						$	260,753					$	56,222					$	224,838					$	—					$	—					$	541,813
Intersegment revenues						12,542						70						—						—						(12,612)						—
Depreciation						9,013						2,066						2,598						—						—						13,677
Amortization						1,277						2,561						14,271						—						—						18,109
Income (loss) from operations						19,498						3,586						(28,585)						(60,231)						—						(65,732)
Purchases of property and equipment						1,262						1,522						2,186						—						—						4,970
						Three Months Ended March 31, 2023
						Expedited Freight						Intermodal						Omni Logistics						Corporate						Eliminations						Consolidated
External revenues						$	269,547					$	88,162					$	—					$	—					$	—					$	357,709
Intersegment revenues						30						7						—						—						(37)						—
Depreciation						6,668						2,186						—						—						—						8,854
Amortization						958						2,560						—						—						—						3,518
Income (loss) from operations						29,685						11,203						—						6,308						—						47,196
Purchases of property and equipment						6,343						176						—						—						—						6,519

Total Assets						Expedited Freight						Intermodal						Omni Logistics						Corporate						Eliminations						Consolidated
As of March 31, 2024						$	661,183					$	264,203					$	2,799,145					$	234,740					$	(11)					$	3,959,260
As of December 31, 2023						661,270						270,421						—						2,047,901						(59)						2,979,533

Revenue from the individual services within the Expedited Freight segment for the three months ended March 31, 2024 and 2023 are as follows:

						Three Months Ended
						March 31, 2024						March 31, 2023
Expedited Freight revenues:
Network						$	214,493					$	205,931
Truckload						37,055						41,744
Other						21,747						21,902
Total						$	273,295					$	269,577

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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

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- References

No definition available.

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