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v3.22.4

Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Combinations [Abstract] |
Business Acquisition, Pro Forma Information, Smith Transport |
| Year ended |  | Year ended
| December 31, 2021 |  | December 31, 2022
| (in thousands)
Operating revenue | $810,459 |  | $1,060,718
Net income | $96,466 |  | $140,647
Business Acquisition, Pro Forma Information, CFI |
|  | Year ended |  | Year ended
|  | December 31, 2021 |  | December 31, 2022
|  | (in thousands) |  | (in thousands)
Operating Revenue |  | $1,152,412 |  | $1,394,552
Net Income |  | $83,219 |  | $174,684
Business Combination, Separately Recognized Transactions, Smith Transport |
| (in thousands)
Trade and other accounts receivable | $ | 32,300 |
Other current assets | 6,238 |
Property and equipment | 68,196 |
Operating lease right of use assets | 26,661 |
Other non-current assets | 4,079 |
Intangible assets | 29,902 |
Goodwill | 40,297 |
Total assets | 207,673 |
Accounts payable and accrued expenses | (7,917) |
Insurance accruals | (4,263) |
Long-term debt | (11,424) |
Finance lease liabilities | (35,359) |
Operating lease liabilities | (26,661) |
Net cash paid | $ | 122,049 |
Business Combination, Separately Recognized Transactions, CFI |
| (in thousands)
Trade and other accounts receivable | $ | 74,740 |
Other current assets | 13,054 |
Property and equipment | 461,147 |
Other non-current assets | 306 |
Deferred income taxes | 2,018 |
Intangible assets | 55,097 |
Goodwill | 112,083 |
Total assets | 718,445 |
Accounts payable and accrued expenses | (47,819) |
Insurance accruals | (1,621) |
Income taxes payable | (765) |
Deferred income taxes | (116,506) |
Purchase consideration net of cash on hand | 551,734 |
Purchase adjustment receivable from seller | 2,069 |
Net cash paid | $ | 553,803 |

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