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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Sep. 30, 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 months ended September 30, 2022 and 2021 are as follows:


	Three Months Ended September 30, 2022
(In thousands)	United States		Canada		Corporate/ Eliminations			Total
Major service lines:
Transportation services	$	284,482	$	31,852	$	(197	)	$	316,137
Value-added services (1)		5,536		9,298		—			14,834
Total	$	290,018	$	41,150	$	(197	)	$	330,971

Timing of revenue recognition:
Services transferred over time	$	286,332	$	41,150	$	(197	)	$	327,285
Services transferred at a point in time		3,686		—		—			3,686
Total	$	290,018	$	41,150	$	(197	)	$	330,971


	Three Months Ended September 30, 2021
(In thousands)	United States		Canada		Corporate/ Eliminations			Total
	(as restated)							(as restated)
Major service lines:
Transportation services	$	260,924	$	29,333	$	(18	)	$	290,239
Value-added services (1)		2,713		6,446		—			9,159
Total	$	263,637	$	35,779	$	(18	)	$	299,398

Timing of revenue recognition:
Services transferred over time	$	262,762	$	35,779	$	(18	)	$	298,523
Services transferred at a point in time		875		—		—			875
Total	$	263,637	$	35,779	$	(18	)	$	299,398

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