XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2

Note 5 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

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

(in thousands)
Three Months Ended September 30, 2022		Expedited				Dedicated				Managed Freight				Warehousing				Consolidated
Total revenue from external customers		$	117,793			$	93,423			$	78,382			$	22,241			$	311,839
Intersegment revenue			1,580				-				-				-				1,580
Operating income			30,660				19,416				8,605				378				59,059

Nine Months Ended September 30, 2022		Expedited				Dedicated				Managed Freight				Warehousing				Consolidated
Total revenue from external customers		$	338,234			$	279,136			$	244,814			$	58,617			$	920,801
Intersegment revenue			3,476				-				-				-				3,476
Operating income			54,602				24,937				28,062				2,178				109,779

Three Months Ended September 30, 2021		Expedited				Dedicated				Managed Freight				Warehousing				Consolidated
Total revenue from external customers		$	85,289			$	83,477			$	90,072			$	15,723			$	274,561
Intersegment revenue			2,494				-				-				-				2,494
Operating income (loss)			11,064				(659	)			9,251				427				20,083

Nine Months Ended September 30, 2021		Expedited				Dedicated				Managed Freight				Warehousing				Consolidated
Total revenue from external customers		$	251,139			$	240,791			$	213,104			$	46,741			$	751,775
Intersegment revenue			4,674				-				-				-				4,674
Operating income (loss)			27,479				(2,629	)			21,510				2,565				48,925

(in thousands)		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
		2022				2021				2022				2021
Total external revenues for reportable segments		$	311,839			$	274,561			$	920,801			$	751,775
Intersegment revenues for reportable segments			1,580				2,494				3,476				4,674
Elimination of intersegment revenues			(1,580	)			(2,494	)			(3,476	)			(4,674	)
Total consolidated revenues		$	311,839			$	274,561			$	920,801			$	751,775

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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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