| Schedule of Goodwill |
Changes in the carrying amount of goodwill are summarized as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Expedited Freight | | Omni Logistics | | Intermodal | | Total | | Balance as of December 31, 2025 | | | | | | | | | Goodwill | $ | 167,406 | | | $ | 1,272,403 | | | $ | 136,986 | | | $ | 1,576,795 | | Accumulated impairment charges (1) | (25,686) | | | (1,028,397) | | | — | | | (1,054,083) | | | Reported goodwill as of December 31, 2025 | 141,720 | | | 244,006 | | | 136,986 | | | 522,712 | | | Impairment | — | | | (244,006) | | | — | | | (244,006) | | | Balance as of June 30, 2026 | | | | | | | | | Goodwill | $ | 167,406 | | | $ | 1,272,403 | | | $ | 136,986 | | | $ | 1,576,795 | | | Accumulated impairment charges | (25,686) | | | (1,272,403) | | | — | | | (1,298,089) | | | Reported goodwill as of June 30, 2026 | $ | 141,720 | | | $ | — | | | $ | 136,986 | | | $ | 278,706 | |
(1)The Expedited Freight and Omni Logistics impairments were recorded during 2016 and 2024, respectively.
|
| Schedule of Other Intangible Assets |
Changes in the carrying amount of other intangible assets, net are summarized as follows: | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | Gross Carrying Amount | | Accumulated Amortization | | Other Intangible Assets, Net | | | | Customer Relationships | $ | 1,157,714 | | | $ | (314,652) | | | $ | 843,062 | | | | | Non-Compete Agreements | 25,930 | | | (19,508) | | | 6,422 | | | | | Trade Names | 23,500 | | | (12,069) | | | 11,431 | | | | | Total other intangible assets, net | $ | 1,207,144 | | | $ | (346,229) | | | $ | 860,915 | | | |
| | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | Gross Carrying Amount | | Accumulated Amortization | | Other Intangible Assets, Net | | | | Customer Relationships | $ | 1,157,714 | | | $ | (274,408) | | | $ | 883,306 | | | | | Non-Compete Agreements | 25,930 | | | (16,690) | | | 9,240 | | | | | Trade Names | 24,600 | | | (10,355) | | | 14,245 | | | | | Total other intangible assets, net | $ | 1,208,244 | | | $ | (301,453) | | | $ | 906,791 | | | |
|