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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Mar. 31, 2022

Disaggregation of Gross Revenues by Major Service Lines and Geographic Markets and Timing of Revenue Recognition

A summary of the Company’s gross revenues disaggregated by major service lines and geographic markets (reportable segments), and timing of revenue recognition for the three and nine months ended March 31, 2022 and 2021 are as follows:


	Three Months Ended March 31, 2022
(In thousands)	United States		Canada		Corporate/ Eliminations			Total
Major Service Lines:
Transportation services	$	407,939	$	41,075	$	(208	)	$	448,806
Value-added services (1)		5,654		6,439		—			12,093
Total	$	413,593	$	47,514	$	(208	)	$	460,899

Timing of Revenue Recognition:
Services transferred over time	$	410,856	$	47,514	$	(208	)	$	458,162
Services transferred at a point in time		2,737		—		—			2,737
Total	$	413,593	$	47,514	$	(208	)	$	460,899

	Nine Months Ended March 31, 2022
(In thousands)	United States		Canada		Corporate/ Eliminations			Total
Major Service Lines:
Transportation services	$	947,764	$	101,838	$	(1,189	)	$	1,048,413
Value-added services (1)		10,875		20,495		—			31,370
Total	$	958,639	$	122,333	$	(1,189	)	$	1,079,783

Timing of Revenue Recognition:
Services transferred over time	$	954,188	$	122,333	$	(1,189	)	$	1,075,332
Services transferred at a point in time		4,451		—		—			4,451
Total	$	958,639	$	122,333	$	(1,189	)	$	1,079,783


	Three Months Ended March 31, 2021
(In thousands)	United States		Canada		Corporate/ Eliminations			Total
Major Service Lines:
Transportation services	$	201,854	$	26,611	$	(125	)	$	228,340
Value-added services (1)		2,182		6,010		—			8,192
Total	$	204,036	$	32,621	$	(125	)	$	236,532

Timing of Revenue Recognition:
Services transferred over time	$	203,412	$	32,621	$	(125	)	$	235,908
Services transferred at a point in time		624		—		—			624
Total	$	204,036	$	32,621	$	(125	)	$	236,532

	Nine Months Ended March 31, 2021
(In thousands)	United States		Canada		Corporate/ Eliminations			Total
Major Service Lines:
Transportation services	$	543,078	$	67,588	$	(369	)	$	610,297
Value-added services (1)		6,224		14,693		—			20,917
Total	$	549,302	$	82,281	$	(369	)	$	631,214

Timing of Revenue Recognition:
Services transferred over time	$	547,672	$	82,281	$	(369	)	$	629,584
Services transferred at a point in time		1,630		—		—			1,630
Total	$	549,302	$	82,281	$	(369	)	$	631,214

(1) Value-added services include MM&D, CHB, technology platform fees, and other services.