XML 59 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 17 - Segment Information (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

(in thousands)

                    

Year Ended December 31, 2023

 

Expedited

  

Dedicated

  

Managed Freight

  

Warehousing

  

Consolidated

 

Total revenue from external customers

 $423,820  $320,287  $258,903  $100,563  $1,103,573 

Intersegment revenue

  10,859   -   -   -   10,859 

Operating income

  28,861   17,712   9,388   2,862   58,823 

Depreciation and amortization

  35,451   32,163   562   1,767   69,943 

(in thousands)

                    

Year Ended December 31, 2022

 

Expedited

  

Dedicated

  

Managed Freight

  

Warehousing

  

Consolidated

 

Total revenue from external customers

 $452,713  $362,997  $320,985  $80,163  $1,216,858 

Intersegment revenue

  5,505   -   -   -   5,505 

Operating income (loss)

  60,552   21,087   36,858   2,185   120,682 

Depreciation and amortization

  30,101   25,449   247   1,715   57,512 

(in thousands)

                    

Year Ended December 31, 2021

 

Expedited

  

Dedicated

  

Managed Freight

  

Warehousing

  

Consolidated

 

Total revenue from external customers

 $337,063  $324,541  $321,236  $63,163  $1,046,003 

Intersegment revenue

  7,429   -   -   -   7,429 

Operating income

  33,064   (1,357)  32,461   2,994   67,162 

Depreciation and amortization

  25,364   25,960   595   1,962   53,881 

(in thousands)

 

For the years ended December 31,

 
  

2023

  

2022

  

2021

 

Total external revenues for reportable segments

 $1,103,573  $1,216,858  $1,046,003 

Intersegment revenues for reportable segments

  10,859   5,505   7,429 

Elimination of intersegment revenues

  (10,859)  (5,505)  (7,429)

Total consolidated revenues

 $1,103,573  $1,216,858  $1,046,003