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v3.24.2.u1

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) segment | Jun. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |
Revenues | $ 643,666 | $ 333,622 | $ 1,185,479 | $ 691,331 |
Amortization |  |  | 51,838 |  |
Income (loss) from operations | (1,095,755) | 26,325 | (1,161,487) | 73,521 |
Total assets | 3,067,316 |  | 3,067,316 |  | $ 2,979,533
Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 643,666 | 333,622 | 1,185,479 | 691,331 |
Depreciation | 14,909 | 9,681 | 28,587 | 18,535 |
Amortization | 33,730 | 3,564 | 51,838 | 7,082 |
Income (loss) from operations | (1,095,755) | 26,325 | (1,161,487) | 73,521 |
Purchases of property and equipment | 14,426 | 10,317 | 19,396 | 16,836 |
Total assets | 3,067,316 |  | 3,067,316 |  | 2,979,533
Expedited Freight |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 291,282 | 269,436 | 564,577 | 539,013 |
Expedited Freight | Network |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 223,334 | 205,762 | 437,827 | 411,693 |
Expedited Freight | Truckload |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 44,678 | 40,432 | 81,732 | 82,176 |
Expedited Freight | Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 23,270 | 23,242 | 45,018 | 45,144 |
Operating Segments | Expedited Freight |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 272,600 | 269,397 | 533,353 | 538,944 |
Depreciation | 9,240 | 7,436 | 18,253 | 14,105 |
Amortization | 1,452 | 1,003 | 2,729 | 1,960 |
Income (loss) from operations | 21,946 | 27,063 | 41,444 | 56,748 |
Purchases of property and equipment | 7,663 | 9,930 | 8,925 | 16,273 |
Operating Segments | Expedited Freight | Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 657,434 |  | 657,434 |  | 661,270
Operating Segments | Intermodal |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 59,210 | 64,225 | 115,432 | 152,387 |
Depreciation | 2,148 | 2,245 | 4,215 | 4,430 |
Amortization | 2,564 | 2,561 | 5,124 | 5,122 |
Income (loss) from operations | 5,317 | 4,312 | 8,903 | 15,515 |
Purchases of property and equipment | 28 | 387 | 1,550 | 563 |
Operating Segments | Intermodal | Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 261,170 |  | 261,170 |  | 270,421
Operating Segments | Omni Logistics |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 311,856 | 0 | 536,694 | 0 |
Depreciation | 3,521 | 0 | 6,119 | 0 |
Amortization | 29,714 | 0 | 43,985 | 0 |
Income (loss) from operations | (1,105,871) | 0 | (1,134,456) | 0 |
Purchases of property and equipment | 6,735 | 0 | 8,921 | 0 |
Operating Segments | Omni Logistics | Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 1,959,593 |  | 1,959,593 |  | 0
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 0 | 0 | 0 | 0 |
Depreciation | 0 | 0 |  | 0 |
Amortization | 0 | 0 |  | 0 |
Income (loss) from operations | (17,147) | (5,050) | (77,378) | 1,258 |
Purchases of property and equipment | 0 | 0 | 0 | 0 |
Corporate | Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 189,133 |  | 189,133 |  | 2,047,901
Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | (18,771) | (65) | 31,383 | 102 |
Depreciation | 0 | 0 |  | 0 |
Amortization | 0 | 0 |  | 0 |
Income (loss) from operations | 0 | 0 | 0 | 0 |
Purchases of property and equipment | 0 | 0 | 0 | 0 |
Eliminations | Continuing Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 0 | 0 | 0 | 0 |
Total assets | (14) |  | (14) |  | $ (59)
Eliminations | Expedited Freight |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | (18,682) | (39) | (31,224) | (69) |
Eliminations | Intermodal |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | (89) | (26) | (159) | (33) |
Eliminations | Omni Logistics |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 0 | $ 0 | $ 0 | $ 0 |

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