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Segment Reporting
 12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
 
Our chief operating decision-maker, who is our Chief Executive Officer, analyzes the results of our business through the following reportable segments: Expedited Freight, Omni, and Intermodal. Our chief operating decision-maker evaluates the operating results and performance of our segments through segment profit. These financial metrics are used to view operating trends, perform analytical comparisons and benchmark performance between periods and to monitor budget-to-actual variances on a monthly basis. To manage operations and make decisions regarding resource allocations, our chief operating decision-maker is regularly provided and reviews expense information necessary to make decisions to meet customer demand for our services.

The accounting policies applied to each segment are the same as those in Note 1, Operations and Summary of Significant Accounting Policies, except for certain self-insurance loss reserves related to vehicle liability and workers’ compensation. Each segment is allocated an insurance premium and deductible that corresponds to the self-insured retention limit for that particular segment. Any self-insurance loss exposure beyond the deductible allocated to each segment is recorded in Corporate.

No single customer accounted for more than 10% of the Company’s consolidated revenues from continuing operations for the years ended December 31, 2024, 2023 and 2022.

Year Ended December 31, 2024Expedited FreightOmni LogisticsIntermodal
Corporate
Consolidated
External revenues$1,044,938 $1,196,841 $232,319 $164 $2,474,262 
Intersegment revenues70,225 — 513 — 70,738 
1,115,163 1,196,841 232,832 164 2,545,000 
Reconciliation of revenue
Elimination of intersegmental revenues(70,738)
Total consolidated revenues$2,474,262 
Less:
Purchase transportation546,458 701,035 73,814 — 
Salaries, wages and employee benefits242,411 215,518 58,714 19,764 
Operating leases63,398 96,500 21,599 699 
Depreciation and amortization41,858 83,542 18,440 139 
Insurance and claims43,716 12,297 10,251 (1,582)
Fuel expense9,733 3,149 8,578 — 
Other operating expenses99,638 101,206 22,511 86,153 
Impairment of goodwill— 1,028,397 — — 
Segment profit (loss)67,951 (1,044,803)18,925 (105,009)(1,062,936)
Reconciliation of segment profit or loss
Interest expense, net189,215 
Foreign exchange loss (gain)(1,093)
Other operations(1,226)
Loss before income taxes$(1,249,832)
Year Ended December 31, 2023Expedited FreightIntermodal
Corporate
Consolidated
External revenues$1,096,810 $273,925 $— $1,370,735 
Intersegment revenues148 118 — 266 
1,096,958 274,043 — 1,371,001 
Reconciliation of revenue
Elimination of intersegmental revenues(266)
Total consolidated revenues$1,370,735 
Less:
Purchase transportation511,254 74,941 — 
Salaries, wages and employee benefits226,528 66,925 (5,621)
Operating leases61,728 25,685 — 
Depreciation and amortization37,414 19,991 — 
Insurance and claims38,294 10,320 1,519 
Fuel expense10,884 11,121 — 
Other operating expenses94,545 39,733 57,530 
Segment profit (loss)116,311 25,327 (53,428)88,210 
Reconciliation of segment profit or loss
Interest expense, net(31,571)
Foreign exchange loss (gain)— 
Other operations— 
Income before income taxes$56,639 
Year Ended December 31, 2022Expedited FreightIntermodal
Corporate
Consolidated
External revenues$1,259,936 $419,698 $— $1,679,634 
Intersegment revenues185 20 — 205 
1,260,121 419,718 — 1,679,839 
Reconciliation of revenue
Elimination of intersegmental revenues(205)
Total consolidated revenues1,679,839 
$1,679,634 
Less:
Purchase transportation624,994 105,656 34 
Salaries, wages and employee benefits233,876 73,406 4,523 
Operating leases53,339 31,950 (1)
Depreciation and amortization27,058 15,393 (101)
Insurance and claims33,924 9,087 (4,468)
Fuel expense10,962 15,993 — 
Other operating expenses83,385 111,359 (1,853)
Segment profit (loss)192,583 56,874 (1,866)247,591 
Reconciliation of segment profit or loss
Interest expense, net(5,138)
Foreign exchange loss (gain)— 
Other operations— 
Income before income taxes$242,453 

Revenue from the individual services within the Expedited Freight segment for the years ended December 31, 2024, 2023 and 2022 were as follows:
 Year Ended
 December 31, 2024December 31, 2023December 31, 2022
Expedited Freight revenues:  
Network$854,138 $845,949 $947,817 
Truckload170,455 159,513 221,979 
Other90,570 91,496 90,325 
Total $1,115,163 $1,096,958 $1,260,121 

Assets from each segment for the years ended December 31, 2024, 2023 were as follows:
December 31,
2024		December 31,
2023
Expedited Freight
$691,369 $661,270 
Omni Logistics
1,726,088 — 
Intermodal
257,323 270,421 
Corporate
127,861 2,047,901 
Eliminations
— (59)
Consolidated total assets$2,802,641 $2,979,533