XML 52 R37.htm IDEA: XBRL DOCUMENT v3.21.1

Note 15 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

(in thousands)
Year Ended December 31, 2020		Expedited				Dedicated				Managed Freight				Warehousing				Consolidated
Total revenue from external customers		$	320,202			$	288,652			$	177,579			$	52,128			$	838,561
Intersegment revenue			11,630				-				-				-				11,630
Operating (loss) income			(7,038	)			(15,534	)			4,482				4,063				(14,027	)
Depreciation and amortization			31,969				29,610				829				3,064				65,472
Year Ended December 31, 2019		Expedited				Dedicated				Managed Freight				Warehousing				Consolidated
Total revenue from external customers		$	356,521			$	342,473			$	138,616			$	47,777			$	885,387
Intersegment revenue			10,302				-				-				-				10,302
Operating income			(1,260	)			1,188				3,323				5,518				8,769
Depreciation and amortization			39,371				38,716				418				1,997				80,502
Year Ended December 31, 2018		Expedited				Dedicated				Managed Freight				Warehousing				Consolidated
Total revenue from external customers		$	469,308			$	257,739			$	129,790			$	23,580			$	880,417
Intersegment revenue			7,298				-				-				-				7,298
Operating income			32,693				12,699				7,150				2,874				55,416
Depreciation and amortization			44,564				30,604				286				389				75,843

(in thousands)		For the years ended December 31,
		2020				2019				2018
Total external revenues for reportable segments		$	838,561			$	885,387			$	880,417
Intersegment revenues for reportable segments			11,630				10,302				7,298
Elimination of intersegment revenues			(11,630	)			(10,302	)			(7,298	)
Total consolidated revenues		$	838,561			$	885,387			$	880,417

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration