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Acquisition - Preliminary Fair Value of Intangible Assets (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Nov. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Acquisitions |  |  |  |  |
Annual Amortization Expense |  | $ 4,300 | $ 4,000 | $ 13,000 | $ 11,700
Bluebird Express LLC |  |  |  |  |
Acquisitions |  |  |  |  |
Estimated Fair Value | $ 3,650 |  |  |  |
Annual Amortization Expense | 914 |  |  |  |
Bluebird Express LLC | Customer relationships |  |  |  |  |
Acquisitions |  |  |  |  |
Estimated Fair Value | $ 220 |  |  |  |
Estimated Useful Life | 8 years 3 months 18 days |  |  |  |
Annual Amortization Expense | $ 27 |  |  |  |
Bluebird Express LLC | Non-competition agreement |  |  |  |  |
Acquisitions |  |  |  |  |
Estimated Fair Value | $ 420 |  |  |  |
Estimated Useful Life | 5 years |  |  |  |
Annual Amortization Expense | $ 84 |  |  |  |
Bluebird Express LLC | Agent network |  |  |  |  |
Acquisitions |  |  |  |  |
Estimated Fair Value | $ 2,890 |  |  |  |
Estimated Useful Life | 4 years |  |  |  |
Annual Amortization Expense | $ 723 |  |  |  |
Bluebird Express LLC | Trade names / trademarks - finite-lived |  |  |  |  |
Acquisitions |  |  |  |  |
Estimated Fair Value | $ 120 |  |  |  |
Estimated Useful Life | 1 year 6 months |  |  |  |
Annual Amortization Expense | $ 80 |  |  |  |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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