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Note 17 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

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

(in thousands)
Year Ended December 31, 2024		Expedited				Dedicated				Managed Freight				Warehousing				Consolidated
Revenues
Freight revenue		$	346,697			$	317,787			$	248,939			$	100,518			$	1,013,941
Fuel surcharge revenue(1)			69,764				46,627				-				1,144				117,535
Total revenue		$	416,461			$	364,414			$	248,939			$	101,662			$	1,131,476
Operating expenses:
Salaries, wages, and related expenses			136,453				141,051				9,180				46,299
Fuel expense			64,661				50,063				-				1,473
Operations and maintenance			39,651				36,983				1,421				5,419
Revenue equipment rentals and purchased transportation			65,594				29,890				209,236				4,864
Operating taxes and licenses			1,498				1,648				45				2,351
Insurance and claims			26,321				15,882				913				792
Communications and utilities			2				459				40				882
General supplies and expenses			987				2,243				3,041				16,816
Depreciation and amortization			23				12,238				84				1,759
Gain on disposition of property and equipment, net			-				(107	)			-				-
Total allocated overhead			35,465				40,750				11,788				10,640
Segment operating expenses			370,655				331,100				235,748				91,295				1,028,798
Segment operating income		$	45,806			$	33,314			$	13,191			$	10,367			$	102,678
Other operating loss (2)																			(57,918	)
Total consolidated operating income																		$	44,760

(in thousands)
Year Ended December 31, 2023		Expedited				Dedicated				Managed Freight				Warehousing				Consolidated
Revenues
Freight revenue		$	343,779			$	268,465			$	258,903			$	99,362			$	970,509
Fuel surcharge revenue(1)			80,041				51,822				-				1,201				133,064
Total revenue		$	423,820			$	320,287			$	258,903			$	100,563			$	1,103,573
Operating expenses:
Salaries, wages, and related expenses			138,897				116,383				8,534				49,495
Fuel expense			75,671				55,686				-				1,544
Operations and maintenance			45,836				32,061				1,228				5,658
Revenue equipment rentals and purchased transportation			55,064				30,492				221,535				5,974
Operating taxes and licenses			1,679				927				45				2,107
Insurance and claims			25,500				14,929				2,812				1,699
Communications and utilities			65				272				9				927
General supplies and expenses			1,072				2,173				2,282				17,141
Depreciation and amortization			2,074				5,187				388				765
Gain on disposition of property and equipment, net			(17	)			(94	)			-				-
Total allocated overhead			32,969				35,805				11,617				9,467
Segment operating expenses			378,810				293,821				248,450				94,777				1,015,858
Segment operating income		$	45,010			$	26,466			$	10,453			$	5,786			$	87,715
Other operating loss (2)																			(28,892	)
Total consolidated operating income																		$	58,823

(in thousands)
Year Ended December 31, 2022		Expedited				Dedicated				Managed Freight				Warehousing				Consolidated
Revenues
Freight revenue		$	355,360			$	291,199			$	320,985			$	78,852			$	1,046,396
Fuel surcharge revenue(1)			97,353				71,798				-				1,311				170,462
Total revenue		$	452,713			$	362,997			$	320,985			$	80,163			$	1,216,858
Operating expenses:
Salaries, wages, and related expenses			139,950				126,625				10,671				44,553
Fuel expense			88,574				76,254				9				1,660
Operations and maintenance			46,747				37,416				207				3,620
Revenue equipment rentals and purchased transportation			52,122				45,606				259,177				4,711
Operating taxes and licenses			1,474				564				41				956
Insurance and claims			23,069				20,867				1,712				865
Communications and utilities			140				172				9				399
General supplies and expenses			783				1,791				1,916				10,212
Depreciation and amortization			895				22				71				672
Gain on disposition of property and equipment, net			230				67				35				19
Total allocated overhead			34,286				30,624				8,564				8,169
Segment operating expenses			388,270				340,008				282,412				75,836				1,086,526
Segment operating income		$	64,443			$	22,989			$	38,573			$	4,327			$	130,332
Other operating loss (2)																			(9,650	)
Total consolidated operating income																		$	120,682

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

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- References

No definition available.

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