XML 55 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Note 5 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Total revenue $ 256,324 $ 191,689 $ 477,213 $ 402,502
Operating income (loss) 18,332 (28,950) 28,843 (30,404)
Operating Segments [Member]        
Total revenue 256,324 191,689 477,213 402,502
Operating income (loss) 18,332 (28,950) 28,843 (30,404)
Operating Segments [Member] | Highway Services [Member]        
Total revenue 87,369 79,778 165,849 165,938
Operating income (loss) 10,225 (12,844) 16,436 (14,396)
Operating Segments [Member] | Dedicated [Member]        
Total revenue 81,868 65,940 157,314 147,728
Operating income (loss) (191) (13,177) (1,990) (14,718)
Operating Segments [Member] | Managed Freight [Member]        
Total revenue 71,635 34,362 123,032 65,099
Operating income (loss) 7,316 (3,611) 12,261 (2,946)
Operating Segments [Member] | Factoring [Member]        
Total revenue 15,452 11,609 31,018 23,737
Operating income (loss) 982 682 2,136 1,656
Intersegment Eliminations [Member]        
Total revenue 1,734 4,723 2,180 7,603
Intersegment Eliminations [Member] | Highway Services [Member]        
Total revenue 1,734 4,723 2,180 7,603
Intersegment Eliminations [Member] | Dedicated [Member]        
Total revenue 0 0 0 0
Intersegment Eliminations [Member] | Managed Freight [Member]        
Total revenue 0 0 0 0
Intersegment Eliminations [Member] | Factoring [Member]        
Total revenue 0 0 0 0
Consolidation, Eliminations [Member]        
Total revenue $ (1,734) $ (4,723) $ (2,180) $ (7,603)