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v3.25.1

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 613,281 | $ 541,813 |
Less: |  |  |
Purchase transportation | 304,262 | 277,015 |
Salaries, wages and employee benefits | 141,915 | 128,867 |
Insurance and claims | 15,007 | 12,881 |
Fuel expense | 5,649 | 5,246 |
Other operating expenses | 55,533 | 112,947 |
Income (loss) from operations | 4,763 | (65,732) |
Reconciliation of segment profit or loss |  |  |
Interest expense, net | 45,547 | 40,753 |
Foreign exchange loss (gain) | (922) | (668) |
Net loss before income taxes | (41,602) | (107,144) |
Total assets | 2,803,842 |  | $ 2,802,641
Continuing Operations |  |  |
Less: |  |  |
Income (loss) from operations | 4,763 | (65,732) |
Reconciliation of segment profit or loss |  |  |
Net loss before income taxes | (41,602) | (107,144) |
Expedited Freight |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 227,196 | 260,753 |
Omni Logistics |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 323,470 | 224,838 |
Intermodal |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 62,473 | 56,222 |
Operating Segments And Corporate Nonsegment |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 635,485 | 554,425 |
Operating Segments | Expedited Freight |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 249,381 | 273,295 |
Less: |  |  |
Purchase transportation | 120,680 | 127,760 |
Salaries, wages and employee benefits | 52,577 | 62,553 |
Operating leases | 15,433 | 14,982 |
Depreciation and amortization | 10,379 | 10,290 |
Insurance and claims | 10,308 | 10,652 |
Fuel expense | 2,471 | 2,581 |
Other operating expenses | 21,899 | 24,979 |
Income (loss) from operations | 15,634 | 19,498 |
Reconciliation of segment profit or loss |  |  |
Total assets | 688,846 |  | 691,369
Operating Segments | Expedited Freight | Network |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 190,162 | 214,493 |
Operating Segments | Expedited Freight | Truckload |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 39,255 | 37,055 |
Operating Segments | Expedited Freight | Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 19,964 | 21,747 |
Operating Segments | Omni Logistics |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 323,470 | 224,838 |
Less: |  |  |
Purchase transportation | 185,734 | 144,424 |
Salaries, wages and employee benefits | 56,783 | 48,775 |
Operating leases | 27,090 | 19,127 |
Depreciation and amortization | 22,230 | 16,869 |
Insurance and claims | 2,615 | 2,053 |
Fuel expense | 1,017 | 304 |
Other operating expenses | 24,626 | 21,871 |
Income (loss) from operations | 3,375 | (28,585) |
Reconciliation of segment profit or loss |  |  |
Total assets | 1,733,307 |  | 1,726,088
Operating Segments | Intermodal |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 62,492 | 56,292 |
Less: |  |  |
Purchase transportation | 20,176 | 17,443 |
Salaries, wages and employee benefits | 15,931 | 15,082 |
Operating leases | 5,778 | 4,692 |
Depreciation and amortization | 4,720 | 4,627 |
Insurance and claims | 2,791 | 2,606 |
Fuel expense | 2,155 | 2,361 |
Other operating expenses | 5,399 | 5,895 |
Income (loss) from operations | 5,542 | 3,586 |
Reconciliation of segment profit or loss |  |  |
Total assets | 258,905 |  | 257,323
Corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 142 | 0 |
Less: |  |  |
Purchase transportation | (124) | 0 |
Salaries, wages and employee benefits | 16,624 | 2,457 |
Operating leases | 491 | 2 |
Depreciation and amortization | 31 | 0 |
Insurance and claims | (707) | (2,430) |
Fuel expense | 6 | 0 |
Other operating expenses | 3,609 | 60,202 |
Income (loss) from operations | (19,788) | (60,231) |
Reconciliation of segment profit or loss |  |  |
Total assets | 122,784 |  | $ 127,861
Intersegment revenues |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 22,204 | 12,612 |
Intersegment revenues | Expedited Freight |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 22,185 | 12,542 |
Intersegment revenues | Omni Logistics |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 0 | 0 |
Intersegment revenues | Intermodal |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 19 | 70 |
Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | (22,204) | (12,612) |
Reconciliation of segment profit or loss |  |  |
Net loss before income taxes |  | 0 |
Reconciliation |  |  |
Reconciliation of segment profit or loss |  |  |
Interest expense, net | 45,547 | 40,753 |
Foreign exchange loss (gain) | 922 | 668 |
Other operations | $ (104) | $ (9) |

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