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v3.25.1

Note 4 - Segment Information - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenue |  | $ 269,355 | $ 278,763
Salaries, wages, and related expenses |  | 104,952 | 100,335
Fuel expense |  | 28,168 | 30,952
Operations and maintenance |  | 15,750 | 13,596
Revenue equipment rentals and purchased transportation |  | 56,805 | 66,751
Operating taxes and licenses |  | 3,586 | 3,361
Insurance and claims |  | 15,283 | 15,390
Communications and utilities |  | 1,468 | 1,403
General supplies and expenses |  | 13,595 | 20,830
Gain on disposition of property and equipment, net |  | 326 | 702
Segment operating expenses |  | 261,728 | 274,428
Segment operating income |  | 7,627 | 4,335
Cargo and Freight [Member] |  |  |
Revenue |  | 243,219 | 247,685
Fuel Surcharge [Member] |  |  |
Revenue |  | 26,136 | 31,078
Operating Segments [Member] |  |  |
Revenue |  | 269,355 |
Segment operating expenses |  | 256,296 | 264,412
Segment operating income |  | 13,059 | 14,351
Operating Segments [Member] | Cargo and Freight [Member] |  |  |
Revenue |  | 243,219 | 247,685
Operating Segments [Member] | Fuel Surcharge [Member] |  |  |
Revenue | [1] | 26,136 | 31,078
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] |  |  |
Other operating loss (2) | [2] | (5,432) | (10,016)
Highway Services [Member] |  |  |
Revenue |  |  | 105,471
Highway Services [Member] | Operating Segments [Member] |  |  |
Revenue |  | 94,693 |
Salaries, wages, and related expenses |  | 31,489 | 34,787
Fuel expense |  | 14,934 | 17,818
Operations and maintenance |  | 10,843 | 9,864
Revenue equipment rentals and purchased transportation |  | 16,561 | 16,910
Operating taxes and licenses |  | 336 | 473
Insurance and claims |  | 6,574 | 6,553
Communications and utilities |  | 0 | 0
General supplies and expenses |  | 244 | 229
Depreciation and amortization |  | 3 | 8
Gain on disposition of property and equipment, net |  | 0 | 0
Total allocated overhead |  | 8,118 | 8,492
Segment operating expenses |  | 89,102 | 95,134
Segment operating income |  | 5,591 | 10,337
Highway Services [Member] | Operating Segments [Member] | Cargo and Freight [Member] |  |  |
Revenue |  | 80,249 | 86,600
Highway Services [Member] | Operating Segments [Member] | Fuel Surcharge [Member] |  |  |
Revenue | [1] | 14,444 | 18,871
Dedicated [Member] |  |  |
Revenue |  |  | 84,482
Dedicated [Member] | Operating Segments [Member] |  |  |
Revenue |  | 93,609 |
Salaries, wages, and related expenses |  | 39,359 | 31,494
Fuel expense |  | 13,086 | 12,789
Operations and maintenance |  | 10,614 | 8,865
Revenue equipment rentals and purchased transportation |  | 8,343 | 7,875
Operating taxes and licenses |  | 608 | 243
Insurance and claims |  | 4,993 | 3,587
Communications and utilities |  | 163 | 76
General supplies and expenses |  | 503 | 572
Depreciation and amortization |  | 4,067 | 2,366
Gain on disposition of property and equipment, net |  | 82 | 47
Total allocated overhead |  | 9,706 | 17,649
Segment operating expenses |  | 91,524 | 85,563
Segment operating income |  | 2,085 | (1,081)
Dedicated [Member] | Operating Segments [Member] | Cargo and Freight [Member] |  |  |
Revenue |  | 82,080 | 72,595
Dedicated [Member] | Operating Segments [Member] | Fuel Surcharge [Member] |  |  |
Revenue | [1] | 11,529 | 11,887
Managed Freight [Member] |  |  |
Revenue |  |  | 62,917
Managed Freight [Member] | Operating Segments [Member] |  |  |
Revenue |  | 56,850 |
Salaries, wages, and related expenses |  | 2,277 | 1,976
Fuel expense |  | 0 | 0
Operations and maintenance |  | (57) | 146
Revenue equipment rentals and purchased transportation |  | 47,631 | 54,603
Operating taxes and licenses |  | 57 | 13
Insurance and claims |  | 132 | 219
Communications and utilities |  | 10 | 6
General supplies and expenses |  | 790 | 747
Depreciation and amortization |  | 22 | 21
Gain on disposition of property and equipment, net |  | 0 | 0
Total allocated overhead |  | 2,447 | 2,721
Segment operating expenses |  | 53,309 | 60,452
Segment operating income |  | 3,541 | 2,465
Managed Freight [Member] | Operating Segments [Member] | Cargo and Freight [Member] |  |  |
Revenue |  | 56,850 | 62,917
Managed Freight [Member] | Operating Segments [Member] | Fuel Surcharge [Member] |  |  |
Revenue | [1] | 0 | 0
Warehousing [Member] |  |  |
Revenue |  |  | 25,893
Warehousing [Member] | Operating Segments [Member] |  |  |
Revenue |  | 24,203 |
Salaries, wages, and related expenses |  | 11,428 | 12,119
Fuel expense |  | 175 | 438
Operations and maintenance |  | 1,150 | 1,340
Revenue equipment rentals and purchased transportation |  | 1,077 | 1,301
Operating taxes and licenses |  | 790 | 537
Insurance and claims |  | 207 | 197
Communications and utilities |  | 241 | 226
General supplies and expenses |  | 4,404 | 3,997
Depreciation and amortization |  | 481 | 379
Gain on disposition of property and equipment, net |  | 0 | 0
Total allocated overhead |  | 2,408 | 2,729
Segment operating expenses |  | 22,361 | 23,263
Segment operating income |  | 1,842 | 2,630
Warehousing [Member] | Operating Segments [Member] | Cargo and Freight [Member] |  |  |
Revenue |  | 24,040 | 25,573
Warehousing [Member] | Operating Segments [Member] | Fuel Surcharge [Member] |  |  |
Revenue | [1] | $ 163 | $ 320
[1] | The chief operating decision maker does not receive fuel surcharge revenue and fuel expense individually, but is provided with fuel expense less fuel surcharge revenue (other than the fuel surcharge revenue we reimburse to independent contractors and other third parties which is included in purchased transportation), which we refer to as net fuel expense. The chief operating decision maker uses net fuel expense to measure the effectiveness of our fuel surcharge program.
[2] | Other operating loss is attributable to unallocated corporate expenses.

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