XML 44 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Note 5 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

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

(in thousands)
Three Months Ended June 30, 2024		Expedited				Dedicated				Managed Freight				Warehousing				Consolidated
Total revenue from external customers		$	108,010			$	93,465			$	60,366			$	25,656			$	287,497
Intersegment revenue			886				-				-				-				886
Operating income			4,768				5,450				3,330				2,029				15,577

Six Months Ended June 30, 2024		Expedited				Dedicated				Managed Freight				Warehousing				Consolidated
Total revenue from external customers		$	213,481			$	177,947			$	123,283			$	51,549			$	566,260
Intersegment revenue			1,527				-				-				-				1,527
Operating income			9,552				753				5,599				4,008				19,912

Three Months Ended June 30, 2023		Expedited				Dedicated				Managed Freight				Warehousing				Consolidated
Total revenue from external customers		$	104,073			$	81,194			$	63,281			$	25,468			$	274,016
Intersegment revenue			3,915				-				-				-				3,915
Operating income			5,815				3,243				1,945				780				11,783

Six Months Ended June 30, 2023		Expedited				Dedicated				Managed Freight				Warehousing				Consolidated
Total revenue from external customers		$	204,969			$	161,438			$	124,155			$	50,305			$	540,867
Intersegment revenue			8,377				-				-				-				8,377
Operating income			15,091				10,390				3,163				771				29,415

(in thousands)		For the Three Months Ended June 30,								For the Six Months Ended June 30,
		2024				2023				2024				2023
Total external revenues for reportable segments		$	287,497			$	274,016			$	566,260			$	540,867
Intersegment revenues for reportable segments			886				3,915				1,527				8,377
Elimination of intersegment revenues			(886	)			(3,915	)			(1,527	)			(8,377	)
Total consolidated revenues		$	287,497			$	274,016			$	566,260			$	540,867

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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ 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