v3.26.1
RESTRUCTURING AND IMPAIRMENT COSTS (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Liability Activity
The following table summarizes activity in our restructuring liability during the three and six months ended June 30, 2026, which is included in other current liabilities on the consolidated condensed balance sheets (in thousands):
Other Revenue Equipment Costs
Restructuring liability balance, March 31, 2026$5,016 
Costs paid or otherwise settled(1,404)
Restructuring liability balance, June 30, 2026$3,612 
Other Revenue Equipment Costs
Restructuring liability balance, December 31, 2025$6,643 
Costs paid or otherwise settled(3,031)
Restructuring liability balance, June 30, 2026$3,612 
Schedule of Restructuring and Impairment Activity
The following table summarizes the cumulative amount of restructuring and impairment costs incurred as of June 30, 2026 related to the restructuring of our One-Way Truckload business (in thousands):
Financial Statement ClassificationIntangible Asset ImpairmentRevenue Equipment ImpairmentOther Revenue Equipment Costs
Current Assets (1)
Total
Restructuring and impairment$21,735 $18,454 $6,643 $1,487 $48,319 
(1) Costs relating to the removal of prepaid expenses, inventory, and other current assets.