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v3.25.1

Revenue | 9 Months Ended
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Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Revenue | NOTE 3 – REVENUE A summary of the Company’s gross revenues disaggregated by major service lines and geographic markets (reportable segments), and timing of revenue recognition are as follows:
| Three Months Ended March 31, 2025 |
(In thousands) | United States |  |  | Canada |  |  | Corporate/ Eliminations |  |  | Total |
Major service lines: |  |  |  |  |  |  |  |  |  |  |
Transportation services | $ | 182,034 |  |  | $ | 20,440 |  |  | $ | (88 | ) |  | $ | 202,386 |
Value-added services (1) |  | 3,976 |  |  |  | 7,645 |  |  |  | — |  |  |  | 11,621 |
Total | $ | 186,010 |  |  | $ | 28,085 |  |  | $ | (88 | ) |  | $ | 214,007 |
Timing of revenue recognition: |  |  |  |  |  |  |  |  |  |  |
Services transferred over time | $ | 184,698 |  |  | $ | 28,030 |  |  | $ | (88 | ) |  | $ | 212,640 |
Services transferred at a point in time |  | 1,312 |  |  |  | 55 |  |  |  | — |  |  |  | 1,367 |
Total | $ | 186,010 |  |  | $ | 28,085 |  |  | $ | (88 | ) |  | $ | 214,007 |
| Nine Months Ended March 31, 2025 |
(In thousands) | United States |  |  | Canada |  |  | Corporate/ Eliminations |  |  | Total |
Major service lines: |  |  |  |  |  |  |  |  |  |  |
Transportation services | $ | 587,774 |  |  | $ | 58,712 |  |  | $ | (217 | ) |  | $ | 646,269 |
Value-added services (1) |  | 11,814 |  |  |  | 24,033 |  |  |  | — |  |  |  | 35,847 |
Total | $ | 599,588 |  |  | $ | 82,745 |  |  | $ | (217 | ) |  | $ | 682,116 |
Timing of revenue recognition: |  |  |  |  |  |  |  |  |  |  |
Services transferred over time | $ | 594,950 |  |  | $ | 82,625 |  |  | $ | (217 | ) |  | $ | 677,358 |
Services transferred at a point in time |  | 4,638 |  |  |  | 120 |  |  |  | — |  |  |  | 4,758 |
Total | $ | 599,588 |  |  | $ | 82,745 |  |  | $ | (217 | ) |  | $ | 682,116 |
| Three Months Ended March 31, 2024 |
(In thousands) | United States |  |  | Canada |  |  | Corporate/ Eliminations |  |  | Total |
Major service lines: |  |  |  |  |  |  |  |  |  |  |
Transportation services | $ | 153,428 |  |  | $ | 20,055 |  |  | $ | (42 | ) |  | $ | 173,441 |
Value-added services (1) |  | 3,419 |  |  |  | 7,699 |  |  |  | — |  |  |  | 11,118 |
Total | $ | 156,847 |  |  | $ | 27,754 |  |  | $ | (42 | ) |  | $ | 184,559 |
Timing of revenue recognition: |  |  |  |  |  |  |  |  |  |  |
Services transferred over time | $ | 155,369 |  |  | $ | 27,734 |  |  | $ | (42 | ) |  | $ | 183,061 |
Services transferred at a point in time |  | 1,478 |  |  |  | 20 |  |  |  | — |  |  |  | 1,498 |
Total | $ | 156,847 |  |  | $ | 27,754 |  |  | $ | (42 | ) |  | $ | 184,559 |
| Nine Months Ended March 31, 2024 |
(In thousands) | United States |  |  | Canada |  |  | Corporate/ Eliminations |  |  | Total |
Major service lines: |  |  |  |  |  |  |  |  |  |  |
Transportation services | $ | 496,372 |  |  | $ | 63,018 |  |  | $ | (167 | ) |  | $ | 559,223 |
Value-added services (1) |  | 10,270 |  |  |  | 26,945 |  |  |  | — |  |  |  | 37,215 |
Total | $ | 506,642 |  |  | $ | 89,963 |  |  | $ | (167 | ) |  | $ | 596,438 |
Timing of revenue recognition: |  |  |  |  |  |  |  |  |  |  |
Services transferred over time | $ | 502,060 |  |  | $ | 89,904 |  |  | $ | (167 | ) |  | $ | 591,797 |
Services transferred at a point in time |  | 4,582 |  |  |  | 59 |  |  |  | — |  |  |  | 4,641 |
Total | $ | 506,642 |  |  | $ | 89,963 |  |  | $ | (167 | ) |  | $ | 596,438 |
(1) Value-added services include MM&D, CHB, GTM, and other services.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
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