OPERATING SEGMENT DATA - Operating Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
OPERATING EXPENSES | ||||
Salaries, wages, and benefits | $ 458,115 | $ 453,283 | $ 890,003 | $ 892,806 |
Fuel, supplies, and expenses | 110,530 | 112,137 | 216,476 | 221,659 |
Depreciation and amortization | 40,926 | 36,276 | 80,890 | 73,109 |
Contingent consideration | (2,650) | 3,850 | (2,650) | 11,170 |
(Gain) loss on sale of property and equipment | 42 | 565 | ||
Other | 49,455 | 47,303 | 98,334 | 92,770 |
Total consolidated operating expenses | 984,947 | 1,028,986 | 1,945,394 | 2,042,970 |
Operating Segments | Asset-Based | ||||
OPERATING EXPENSES | ||||
Salaries, wages, and benefits | 365,929 | 352,678 | 710,070 | 697,677 |
Fuel, supplies, and expenses | 79,834 | 82,938 | 157,476 | 163,982 |
Operating taxes and licenses | 13,845 | 13,557 | 26,957 | 27,086 |
Insurance | 17,653 | 16,964 | 35,616 | 31,446 |
Communications and utilities | 5,150 | 4,412 | 10,960 | 9,211 |
Depreciation and amortization | 31,664 | 26,646 | 62,254 | 53,653 |
Rents and purchased transportation | 76,198 | 70,315 | 143,359 | 135,986 |
Shared services | 69,868 | 72,245 | 132,311 | 137,159 |
(Gain) loss on sale of property and equipment | (159) | (91) | (136) | 58 |
Other | 2,301 | 269 | 3,293 | 1,686 |
Total consolidated operating expenses | 662,283 | 639,933 | 1,282,160 | 1,257,944 |
Operating Segments | Asset-Light | ||||
OPERATING EXPENSES | ||||
Purchased transportation | 288,580 | 339,247 | 593,194 | 683,369 |
Salaries, wages, and benefits | 25,629 | 31,036 | 51,178 | 61,340 |
Supplies and expenses | 1,739 | 2,768 | 3,478 | 5,577 |
Depreciation and amortization | 4,605 | 5,039 | 9,223 | 10,117 |
Shared services | 18,594 | 17,297 | 36,575 | 33,571 |
Contingent consideration | (2,650) | 3,850 | (2,650) | 11,170 |
Other | 4,834 | 6,078 | 10,725 | 11,792 |
Total consolidated operating expenses | 341,331 | 405,315 | 701,723 | 816,936 |
Other and eliminations | ||||
OPERATING EXPENSES | ||||
Total consolidated operating expenses | $ (18,667) | $ (16,262) | $ (38,489) | $ (31,910) |