Entity Central Index Key
Lessee operating lease liability payments due after year four.
Cover [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Trading Symbol
Trading Symbol
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Current Reporting Status
Entity Current Reporting Status
Entity Interactive Data Current
Entity Interactive Data Current
Entity Filer Category
Entity Filer Category
Entity Shell Company
Entity Shell Company
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Title of 12(b) Security
Security12b Title
Security Exchange Name
Security Exchange Name
Document Quarterly Report
Document Quarterly Report
Document Transition Report
Document Transition Report
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which a claim has been made or is probable of being asserted.
Statement Of Financial Position [Abstract]
Assets
Assets [Abstract]
Current assets:
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Marketable securities
Equity Securities Fv Ni
Accounts receivable – net of allowance for doubtful accounts of $3,442 and $2,545, respectively
Accounts Receivable Net Current
Other receivables
Other Receivables Net Current
Prepaid expenses and other
Prepaid Expense And Other Assets Current
Due from affiliates
Due From Affiliate Current
Prepaid income taxes
Prepaid Taxes
Total current assets
Assets Current
Property and equipment – net of accumulated depreciation of $296,552 and $270,062, respectively
Property Plant And Equipment Net
Operating lease right-of-use asset
Operating Lease Right Of Use Asset
Goodwill
Goodwill
Intangible assets – net of accumulated amortization of $89,788 and $78,366, respectively
Intangible Assets Net Excluding Goodwill
Deferred income taxes
Deferred Income Tax Assets Net
Other assets
Other Assets Noncurrent
Total assets
Assets
Liabilities and Shareholders’ Equity
Liabilities And Stockholders Equity [Abstract]
Current liabilities:
Liabilities Current [Abstract]
Accounts payable
Accounts Payable Current
Current portion of long-term debt
Long Term Debt Current
Insurance and claims
Accrued Claims And Insurance
Accrued expenses and other current liabilities
Accrued Liabilities Current
Current portion of operating lease liabilities
Operating Lease Liability Current
Due to affiliates
Due To Affiliate Current
Total current liabilities
Liabilities Current
Long-term liabilities:
Liabilities Noncurrent [Abstract]
Long-term debt, net of current portion
Long Term Debt Noncurrent
Operating lease liabilities, net of current portion
Operating Lease Liability Noncurrent
Deferred income taxes
Deferred Income Tax Liabilities Net
Other long-term liabilities
Other Liabilities Noncurrent
Total long-term liabilities
Liabilities Noncurrent
Shareholders' equity:
Stockholders Equity [Abstract]
Common stock, no par value. Authorized 100,000,000 shares; 30,979,827 and 30,970,452 shares issued; 26,918,830 and 27,282,230 shares outstanding, respectively
Common Stock Value
Paid-in capital
Additional Paid In Capital Common Stock
Treasury stock, at cost; 4,060,997 and 3,688,222 shares, respectively
Treasury Stock Value
Retained earnings
Retained Earnings Accumulated Deficit
Accumulated other comprehensive (loss):
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]
Interest rate swaps, net of income taxes of $(164) and $(32), respectively
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
Foreign currency translation adjustments
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
Total shareholders’ equity
Stockholders Equity
Total liabilities and shareholders’ equity
Liabilities And Stockholders Equity
Accumulated other comprehensive income loss interest rate swaps income taxes
Allowance for doubtful accounts
Allowance For Doubtful Accounts Receivable Current
Property and equipment, accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Intangible assets, accumulated amortization
Finite Lived Intangible Assets Accumulated Amortization
Common stock, par value
Common Stock No Par Value
Common stock, shares authorized
Common Stock Shares Authorized
Common stock, shares issued
Common Stock Shares Issued
Common stock, shares outstanding
Common Stock Shares Outstanding
Treasury stock, shares
Treasury Stock Shares
Interest rate swaps, income taxes
Accumulated Other Comprehensive Income Loss Interest Rate Swaps Income Taxes
Purchased transportation and equipment rent.
The aggregate amount of expense incurred related to the lease and tenancy of terminals and operating facilities, except utilities.
Insurance and claims.
Income Statement [Abstract]
Statement [Table]
Statement [Table]
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
Truckload services.
Truckload services [Member]
Truckload Services [Member]
Brokerage services.
Brokerage services [Member]
Brokerage Services [Member]
Intermodal services.
Intermodal services [Member]
Intermodal Services [Member]
Dedicated services.
Dedicated services [Member]
Dedicated Services [Member]
Value-added services.
Value-added services [Member]
Value Added Services [Member]
Statement [Line Items]
Statement [Line Items]
Operating revenues:
Revenues [Abstract]
Total operating revenues
Revenue From Contract With Customer Excluding Assessed Tax
Operating expenses:
Operating Expenses [Abstract]
Purchased transportation and equipment rent
Purchased Transportation And Equipment Rent
Direct personnel and related benefits
Labor And Related Expense
Operating supplies and expenses
Other Cost And Expense Operating
Commission expense
Sales Commissions And Fees
Occupancy expense
Lease Tenancy Of Terminals And Operating Facilities Expense
General and administrative
General And Administrative Expense
Insurance and claims
Insurance And Claims
Depreciation and amortization
Depreciation And Amortization
Total operating expenses
Operating Expenses
Income (loss) from operations
Operating Income Loss
Interest income
Investment Income Interest
Interest expense
Interest Expense
Other non-operating income (expense)
Other Nonoperating Income Expense
Income (loss) before income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Provision for income taxes
Income Tax Expense Benefit
Net income (loss)
Net Income Loss
Earnings per common share:
Earnings Per Share [Abstract]
Basic
Earnings Per Share Basic
Diluted
Earnings Per Share Diluted
Weighted average number of common shares outstanding:
Weighted Average Number Of Shares Outstanding [Abstract]
Basic
Weighted Average Number Of Shares Outstanding Basic
Diluted
Weighted Average Number Of Diluted Shares Outstanding
Dividends declared per common share
Common Stock Dividends Per Share Declared
Other comprehensive income loss unrealized changes in fair value of Interest Rate Swaps, net of Income taxes.
Statement Of Income And Comprehensive Income [Abstract]
Net Income (loss)
Other comprehensive income (loss):
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]
Unrealized changes in fair value of interest rate swaps, net of income taxes of $14, $(34), $(132) and $(155), respectively
Other Comprehensive Income Loss Unrealized Changes In Fair Value Of Interest Rate Swaps Net Of Income Taxes
Foreign currency translation adjustments
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
Total other comprehensive income (loss)
Other Comprehensive Income Loss Net Of Tax
Total comprehensive income (loss)
Comprehensive Income Net Of Tax
Other comprehensive income loss unrealized changes in fair value of interest rate swaps tax.
Unrealized changes in fair value of interest rate swaps, tax
Other Comprehensive Income Loss Unrealized Changes In Fair Value Of Interest Rate Swaps Tax
Increase decrease in operating lease liabilities.
Increase (decrease) in accounts payable, accrued liabilities, insurance and claims, and income taxes payable.
Borrowings under margin account.
Repayments under margin account.
Payment of acquisition obligations.
Statement Of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Net income
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Noncash lease expense
Operating Lease Expense
Loss (gain) on marketable equity securities
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
Loss (gain) on disposal of property and equipment
Gain Loss On Sale Of Property Plant Equipment
Amortization of debt issuance costs
Amortization Of Financing Costs
Stock-based compensation
Share Based Compensation
Provision for doubtful accounts
Provision For Doubtful Accounts
Deferred income taxes
Deferred Income Taxes And Tax Credits
Change in assets and liabilities:
Increase Decrease In Operating Capital [Abstract]
Trade and other accounts receivable
Increase Decrease In Accounts Receivable
Prepaid income taxes, prepaid expenses and other assets
Increase Decrease In Prepaid Deferred Expense And Other Assets
Principal reduction in operating lease liabilities
Increase Decrease In Operating Lease Liabilities
Accounts payable, accrued expenses and other current liabilities, insurance and claims, and income taxes payable
Increase Decrease In Accounts Payable Accrued Liabilities Insurance And Claims And Income Taxes Payable
Due to/from affiliates, net
Increase Decrease In Due From Affiliates Current
Other long-term liabilities
Increase Decrease In Other Noncurrent Liabilities
Net cash provided by operating activities
Net Cash Provided By Used In Operating Activities
Cash flows from investing activities:
Net Cash Provided By Used In Investing Activities [Abstract]
Capital expenditures
Payments To Acquire Property Plant And Equipment
Proceeds from the sale of property and equipment
Proceeds From Sale Of Property Plant And Equipment
Purchases of marketable securities
Payments To Acquire Marketable Securities
Proceeds from sale of marketable securities
Proceeds From Sale And Maturity Of Marketable Securities
Acquisition of business
Payments To Acquire Businesses Gross
Net cash used in investing activities
Net Cash Provided By Used In Investing Activities
Cash flows from financing activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Proceeds from borrowing - revolving debt
Proceeds From Lines Of Credit
Repayments of debt - revolving debt
Repayments Of Lines Of Credit
Proceeds from borrowing - term debt
Proceeds From Issuance Of Debt
Repayments of debt - term debt
Repayments Of Debt
Borrowings under margin account
Borrowings Under Margin Account
Repayments under margin account
Repayments Under Margin Account
Capitalized financing costs
Payments Of Debt Issuance Costs
Dividends paid
Payments Of Dividends
Purchases of treasury stock
Payments For Repurchase Of Common Stock
Net cash used in financing activities
Net Cash Provided By Used In Financing Activities
Effect of exchange rate changes on cash and cash equivalents
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Net increase in cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Cash and cash equivalents – beginning of period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Cash and cash equivalents – end of period
Supplemental cash flow information:
Supplemental Cash Flow Information [Abstract]
Cash paid for interest
Interest Paid Net
Cash paid for income taxes
Income Taxes Paid
Acquisition of business:
Payments To Acquire Businesses And Interest In Affiliates [Abstract]
Fair value of assets acquired
Business Combination Consideration Transferred1
Liabilities assumed
Liabilities Assumed1
Payment of acquisition obligations
Payment Of Acquisition Obligations
Net cash paid for acquisition of business
Payments To Acquire Businesses Net Of Cash Acquired
Dividends payable, common stock.
Statement Of Stockholders Equity [Abstract]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common stock [Member]
Common Stock [Member]
Paid-in capital [Member]
Additional Paid In Capital [Member]
Treasury stock [Member]
Treasury Stock [Member]
Retained earnings [Member]
Retained Earnings [Member]
Accumulated other comprehensive income (loss) [Member]
Accumulated Other Comprehensive Income [Member]
Balances
Comprehensive income (loss)
Dividends paid
Dividends Common Stock
Stock based compensation
Stock Issued During Period Value Share Based Compensation
Dividends payable
Dividends Payable Common Stock
Purchases of treasury stock
Treasury Stock Value Acquired Cost Method
Balances
Common stock, dividends, per share, cash payable.
Dividends paid per share
Common Stock Dividends Per Share Cash Paid
Dividends payable per share
Common Stock Dividends Per Share Cash Payable
Accounting Policies [Abstract]
General
Organization Consolidation And Presentation Of Financial Statements Disclosure [Text Block]
Recent Accounting Pronouncements
New Accounting Pronouncements And Changes In Accounting Principles [Text Block]
Revenue recognition.
Revenue Recognition [Abstract]
Revenue Recognition
Revenue Recognition [Text Block]
Investments Debt And Equity Securities [Abstract]
Marketable Securities
Marketable Securities [Text Block]
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill
Goodwill Disclosure [Text Block]
Payables And Accruals [Abstract]
Accrued Expenses and Other Current Liabilities
Accounts Payable Accrued Liabilities And Other Liabilities Disclosure Current [Text Block]
Debt Disclosure [Abstract]
Debt
Debt Disclosure [Text Block]
Fair Value Disclosures [Abstract]
Fair Value Measurements and Disclosures
Fair Value Disclosures [Text Block]
Leases [Abstract]
Leases
Lessee Operating Leases [Text Block]
Related Party Transactions [Abstract]
Transactions with Affiliates
Related Party Transactions Disclosure [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Stock Based Compensation
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Earnings Per Share
Earnings Per Share [Text Block]
Segment Reporting [Abstract]
Segment Reporting
Segment Reporting Disclosure [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Subsequent Events [Abstract]
Subsequent Events
Subsequent Events [Text Block]
Recent Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Contacts Balances Associated with Customers
Contract With Customer Asset And Liability Table [Text Block]
Schedule of Market Value, Cost and Unrealized Gains on Equity Securities
Schedule Of Available For Sale Securities Reconciliation Table [Text Block]
Schedule of Gross Unrealized Gains and Losses on Marketable Securities
Unrealized Gain Loss On Investments Table [Text Block]
Summary of Net Realized Gains (Loss) on Marketable Equity Securities
Realized Gain Loss On Investments Table [Text Block]
Schedule of Changes in Carrying Amount of Goodwill
Schedule Of Goodwill [Text Block]
Schedule of Accrued Expenses
Schedule Of Accrued Liabilities Table [Text Block]
Details of Debt
Schedule Of Debt Table [Text Block]
Financial Assets and Liabilities Measured at Fair Value on Recurring Basis
Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis Table [Text Block]
Summary of Carrying Values and Estimated Fair Values of Promissory Notes
Schedule Of Carrying Values And Estimated Fair Values Of Debt Instruments Table [Text Block]
Summary of Lease Costs
Lease Cost Table [Text Block]
Summary of other lease related information.
Summary of Other Lease Related Information
Summary Of Other Lease Related Information Table [Text Block]
Schedule of Future Minimum Lease Payments Under Operating Leases
Lessee Operating Lease Liability Maturity Table [Text Block]
Schedule of Amounts Charged to UTSI
Schedule Of Related Party Transactions Table [Text Block]
Tabular disclosure of services provided to the Company by its affiliates.
Schedule of Services Provided to Affiliates
Schedule Of Transactions With Affiliates Table [Text Block]
Summary of Status of Nonvested Shares
Schedule Of Nonvested Performance Based Units Activity Table [Text Block]
Summary of Company's Reportable Segment Information
Schedule Of Segment Reporting Information By Segment [Text Block]
New Accounting Pronouncements Or Change In Accounting Principle [Table]
New Accounting Pronouncements Or Change In Accounting Principle [Table]
Accounting Standards Update
Adjustments For New Accounting Pronouncements [Axis]
Accounting Standards Update
Type Of Adoption [Member]
Accounting standards update 2020-04.
ASU 2020-04 [Member]
Accounting Standards Update202004 [Member]
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Change In Accounting Principle Accounting Standards Update Adopted
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Change In Accounting Principle Accounting Standards Update Adoption Date
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Change In Accounting Principle Accounting Standards Update Immaterial Effect
Transportation services term.
Revenue Recognition Multiple Deliverable Arrangements [Table]
Revenue Recognition Multiple Deliverable Arrangements [Table]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Maximum [Member]
Maximum [Member]
Minimum [Member]
Minimum [Member]
Revenue Recognition Multiple Deliverable Arrangements [Line Items]
Revenue Recognition Multiple Deliverable Arrangements [Line Items]
Transportation services term
Transportation Services Term
Revenue From Contract With Customer [Abstract]
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Other Current Assets [Member]
Other Current Assets [Member]
Disaggregation Of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Prepaid expenses and other - contract assets
Prepaid Expense Current And Noncurrent
Payment receivable obligation term for completion of transportation services.
Payment receivable obligation for completion of value added services.
Payment receivable obligation term for completion of transportation services.
Payment Receivable Obligation Term For Completion Of Transportation Services
Payment receivable obligation for completion of value added services
Payment Receivable Obligation For Completion Of Value Added Services
Equity securities FvNi accumulated gross unrealized gain loss.
Fair value
Cost basis
Equity Securities Fv Ni Cost
Unrealized gain (loss)
Equity Securities Fv Ni Accumulated Gross Unrealized Gain Loss
Equity securities FvNi accumulated gross unrealized gain.
Equity securities FvNi accumulated gross unrealized loss.
Gross unrealized gains
Equity Securities Fv Ni Accumulated Gross Unrealized Gain
Gross unrealized losses
Equity Securities Fv Ni Accumulated Gross Unrealized Loss
Net unrealized gains (losses)
Proceeds from sale Of equity securities.
Cost basis of equity securities sold.
Equity securities FvNi realized gain loss net of tax.
Realized gain
Debt And Equity Securities Realized Gain Loss [Abstract]
Sale proceeds
Proceeds From Sale Of Equity Securities
Cost basis of securities sold
Cost Basis Of Equity Securities Sold
Realized gain
Equity Securities Fv Ni Realized Gain Loss
Realized gain, net of taxes
Equity Securities Fv Ni Realized Gain Loss Net Of Tax
Marketable Securities [Abstract]
Schedule Of Available For Sale Securities [Table]
Schedule Of Available For Sale Securities [Table]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Other Nonoperating Income (Expense)
Other Nonoperating Income Expense [Member]
Schedule Of Available For Sale Securities [Line Items]
Schedule Of Available For Sale Securities [Line Items]
Net unrealized pre-tax gain (loss) in market value
Equity Securities Fv Ni Unrealized Gain Loss
Beginning Balance
Purchase accounting adjustments
Goodwill Purchase Accounting Adjustments
Ending Balance
Liabilities current, purchase accounting adjustments.
Other assets, purchase accounting adjustments.
Intangible assets purchase accounting adjustments.
Property and equipment purchase accounting adjustments.
Deferred tax labilities purchase accounting adjustments.
Schedule Of Goodwill [Table]
Schedule Of Goodwill [Table]
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
Michael's and Roadrunner Intermodal Services, Inc. [Member]
Series Of Individually Immaterial Business Acquisitions [Member]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
Transportation.
Transportation [Member]
Transportation [Member]
Logistics.
Logistics [Member]
Logistics [Member]
Goodwill [Line Items]
Goodwill [Line Items]
Increase in goodwill
Increase in intangible assets
Intangible Assets Purchase Accounting Adjustments
Decrease in property and equipment
Property And Equipment Purchase Accounting Adjustments
Decrease in current liabilities
Liabilities Current Purchase Accounting Adjustments
Decrease in other assets
Other Assets Purchase Accounting Adjustments
Decrease in deferred tax liabilities
Deferred Tax Liabilities Purchase Accounting Adjustments
Goodwill impairment loss
Goodwill Impairment Loss
Driver escrow deposits held by the Company.
Legal settlements.
Payroll related items
Employee Related Liabilities Current
Driver escrow liabilities
Escrow Liability
Commissions, taxes and other
Accrued Liabilities For Commissions Expense And Taxes
Legal settlements
Legal Settlements
Total
Debt Instrument [Table]
Debt Instrument [Table]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Credit and security agreement.
Credit and Security Agreement [Member]
Credit And Security Agreement [Member]
Equipment financing.
Equipment Financing [Member]
Equipment Financing [Member]
Real estate financing.
Real Estate Financing [Member]
Real Estate Financing [Member]
Margin facility.
Margin Facility [Member]
Margin Facility [Member]
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
Revolver [Member]
Revolving Credit Facility [Member]
Long-term Debt, Type
Longterm Debt Type [Axis]
Long-term Debt, Type
Longterm Debt Type [Domain]
Term loan.
Term Loan [Member]
Term Loan [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Outstanding Debt:
Longterm Debt Current And Noncurrent [Abstract]
Outstanding Debt
Debt Instrument Carrying Amount
Unamortized debt issuance costs
Deferred Finance Costs Net
Outstanding Debt
Long Term Debt
Less current portion of long-term debt
Total long-term debt, net of current portion
Credit facility, Interest Rates
Debt Instrument Interest Rate Effective Percentage
Credit facility, Interest Rates
Long Term Debt Percentage Bearing Fixed Interest Rate
Short-term Debt, Type
Short Term Debt Type [Axis]
Short-term Debt, Type
Short Term Debt Type [Domain]
Secured Debt
Secured Debt [Member]
Variable Rate
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
LIBOR [Member]
London Interbank Offered Rate L I B O R [Member]
Credit facility, borrowing capacity
Line Of Credit Facility Maximum Borrowing Capacity
Term loan, face amount
Debt Instrument Face Amount
Term loan, maturity date
Debt Instrument Maturity Date
Term loan, payment commencement date
Debt Instrument Date Of First Required Payment1
Credit facility, expiration date
Line Of Credit Facility Expiration Date1
Credit facility available for borrowings
Line Of Credit Facility Remaining Borrowing Capacity
Line of credit facility number of periodic payments.
Number of installments
Line Of Credit Facility Number Of Periodic Payments
Frequency of installments
Line Of Credit Facility Frequency Of Payments
Debt instrument payable number of monthly installments.
Description of variable rate basis
Debt Instrument Description Of Variable Rate Basis
Interest rate above variable base rate
Debt Instrument Basis Spread On Variable Rate1
Debt instrument payable number of monthly installments
Debt Instrument Payable Number Of Monthly Installments
Number of swap agreements.
Derivative effective date.
Derivative maturity date year and month.
Line Of Credit Facility [Table]
Line Of Credit Facility [Table]
Derivative Instrument
Derivative Instrument Risk [Axis]
Derivative Contract
Derivative Contract Type [Domain]
Interest rate first swap.
First Swap [Member]
Interest Rate First Swap [Member]
Interest rate second swap.
Second Swap [Member]
Interest Rate Second Swap [Member]
Interest Rate Swap [Member]
Interest Rate Swap [Member]
Line of Credit Facility [Line Items]
Line Of Credit Facility [Line Items]
Number of swap agreements
Number Of Swap Agreements
Notional amount
Derivative Notional Amount
Interest accrued percentage
Derivative Fixed Interest Rate
Effective date
Derivative Effective Date
Maturity date
Derivative Maturity Date Year And Month
Fair value asset of swap agreement
Derivative Fair Value Of Derivative Asset
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Measurement Frequency
Fair Value By Measurement Frequency [Axis]
Measurement Frequency
Fair Value Measurement Frequency [Domain]
Fair Value, Measurements, Recurring [Member]
Fair Value Measurements Recurring [Member]
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Level 1 [Member]
Fair Value Inputs Level1 [Member]
Level 2 [Member]
Fair Value Inputs Level2 [Member]
Level 3 [Member]
Fair Value Inputs Level3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Assets
Assets Fair Value Disclosure [Abstract]
Cash equivalents
Cash And Cash Equivalents Fair Value Disclosure
Total
Assets Fair Value Disclosure
Liabilities
Liabilities Fair Value Disclosure [Abstract]
Interest rate swaps
Foreign Currency Contracts Liability Fair Value Disclosure
Total
Liabilities Fair Value Disclosure
Equipment promissory notes.
Equipment Promissory Notes [Member]
Equipment Promissory Notes [Member]
Measurement Basis
Fair Value By Measurement Basis [Axis]
Fair Value Disclosure Item Amounts [Default]
Portion At Fair Value Fair Value Disclosure [Member]
Fair Value Measurement
Fair Value Disclosure Item Amounts [Domain]
Carrying Value [Member]
Carrying Reported Amount Fair Value Disclosure [Member]
Estimated Fair Value [Member]
Estimate Of Fair Value Fair Value Disclosure [Member]
Debt instrument
Debt Instrument Fair Value
Lessee Lease Description [Table]
Lessee Lease Description [Table]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
With Affiliates [Member]
Affiliated Entity [Member]
Third Party [Member]
With Third Parties [Member]
Third Party [Member]
Lessee Lease Description [Line Items]
Lessee Lease Description [Line Items]
Lease cost
Lease Cost [Abstract]
Operating lease cost
Operating Lease Cost
Short-term lease cost
Short Term Lease Cost
Variable lease cost
Variable Lease Cost
Sublease income
Sublease Income
Total lease cost
Lease Cost
Right of use asset increase (decrease) due to lease termination.
Other information.
Other information
Other Information [Abstract]
Cash paid for amounts included in the measurement of operating leases
Operating Lease Payments
Right-of-use asset change due to lease termination
Right Of Use Asset Increase Decrease Due To Lease Termination
Right-of-use assets obtained in exchange for new operating lease liabilities
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Weighted-average remaining lease term
Operating Lease Weighted Average Remaining Lease Term1
Weighted-average discount rate
Operating Lease Weighted Average Discount Rate Percent
Lease Disclosure [Line Items]
Lease Disclosure [Table]
Lease Disclosure [Table]
Lease Disclosure [Table]
Lease Disclosure [Line Items]
Lease Disclosure [Line Items]
Year one
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
Year two
Lessee Operating Lease Liability Payments Due Next Twelve Months
Year three
Lessee Operating Lease Liability Payments Due Year Two
Year four
Lessee Operating Lease Liability Payments Due Year Three
Year five
Lessee Operating Lease Liability Payments Due Year Four
Thereafter
Lessee Operating Lease Liability Payments Due After Year Four
Total required lease payments
Lessee Operating Lease Liability Payments Due
Less amounts representing interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Present value of lease liabilities
Operating Lease Liability
Commitment, contingency and related party transactions.
Commitment Contingency And Related Party Transactions [Abstract]
Schedule Of Related Party Transactions By Related Party [Table]
Schedule Of Related Party Transactions By Related Party [Table]
Affiliates [Member]
Related Party Transaction
Related Party Transaction [Axis]
Related Party Transaction
Related Party Transaction [Domain]
Administrative support services.
Administrative support services [Member]
Administrative Support Services [Member]
Truck fuel, tolls and maintenance.
Truck fuel, tolls and maintenance [Member]
Truck Fuel Tolls And Maintenance [Member]
Real estate rent and related costs.
Real estate rent and related costs [Member]
Real Estate Rent And Related Costs [Member]
Insurance and employee benefit plans.
Insurance and employee benefit plans [Member]
Insurance And Employee Benefit Plans [Member]
Purchased transportation and equipment rent.
Purchased transportation and equipment rent [Member]
Purchased Transportation And Equipment Rent [Member]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Cost incurred for services provided by CenTra and affiliates
Related Party Transaction Amounts Of Transaction
Number of facilities leased from related parties occupied on monthly or contractual basis.
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
New Trailering Equipment [Member].
Wheels and Tires [Member]
New Trailering Equipment [Member]
Number of facilities leased from related parties occupied on monthly or contractual basis
Number Of Facilities Leased From Related Parties Occupied On Monthly Or Contractual Basis
The amount which is included in insurance and claims liability with an offsetting amount in other receivables in the Consolidated Balance Sheets.
Insurance, claims and other receivables
Insurance Claims And Other Receivables
Cost of purchase from an affiliate
Related Party Transaction Purchases From Related Party
Purchased Transportation And Equipment Rent [Member]
Services provided to affiliates
Revenue From Related Parties
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Restricted Stock [Member]
Restricted Stock [Member]
Title of Individual
Title Of Individual [Axis]
Title of Individual
Title Of Individual With Relationship To Entity [Domain]
Chief Financial Officer [Member]
Chief Financial Officer [Member]
Chief Executive Officer [Member]
Chief Executive Officer [Member]
Vesting
Vesting [Axis]
Vesting
Vesting [Domain]
Vesting period one.
Vesting on January 10, 2024 [Member]
Vesting Period One [Member]
Vesting period two.
Vesting on January 10, 2026 [Member]
Vesting Period Two [Member]
Vesting period three.
Vesting on January 10, 2027 [Member]
Vesting Period Three [Member]
Vesting period four.
Vesting on January 10, 2028 [Member]
Vesting Period Four [Member]
2020 [Member]
Share Based Compensation Award Tranche One [Member]
2021 [Member]
Share Based Compensation Award Tranche Two [Member]
2022 [Member]
Share Based Compensation Award Tranche Three [Member]
Share-based Compensation Award, Tranche Four
2023 [Member]
Share Based Compensation Award Tranche Four [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Shares of restricted stock granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Restricted stock award grant date fair value per share
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
Share based compensation arrangement by share based payment award equity instruments other than options expected to vest number.
Number of shares expected to vest
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Number
Shares Nonvested, Beginning Balance
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
Shares, Granted
Shares, Vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
Shares, Forfeited
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
Shares, Ending Balance
Weighted Average Grant Date Fair Value, Beginning Balance
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value, Granted
Weighted Average Grant Date Fair Value, Vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value, Forfeited
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value, Ending Balance
Employee service share based compensation nonvested awards compensation cost expected to be recognized in year two.
Employee service share based compensation nonvested awards compensation cost expected to be recognized in year three.
Employee service share based compensation nonvested awards compensation cost expected to be recognized in year four.
Employee service share based compensation nonvested awards compensation cost expected to be recognized in year five.
Employee service share based compensation nonvested awards compensation cost expected to be recognized in year seven.
Employee service share based compensation nonvested awards compensation cost expected to be recognized in year eight.
Employee service share based compensation nonvested awards compensation cost expected to be recognized in year nine.
Total fair value of shares vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
Total unrecognized compensation cost
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
Share based compensation cost is expected to be recognized on a straight-line basis during remainder of 2021
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Expected To Be Recognized In Year Two
Share based compensation cost is expected to be recognized on a straight-line basis in fiscal 2022
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Expected To Be Recognized In Year Three
Share based compensation cost is expected to be recognized on a straight-line basis in fiscal 2023
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Expected To Be Recognized In Year Four
Share based compensation cost is expected to be recognized on a straight-line basis in fiscal 2024
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Expected To Be Recognized In Year Five
Share based compensation cost is expected to be recognized on a straight-line basis in fiscal 2026
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Expected To Be Recognized In Year Seven
Share based compensation cost is expected to be recognized on a straight-line basis in fiscal 2027
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Expected To Be Recognized In Year Eight
Share based compensation cost is expected to be recognized on a straight-line basis in fiscal 2028
Employee Service Share Based Compensation Nonvested Awards Compensation Cost Expected To Be Recognized In Year Nine
Weighted average non-vested shares of restricted shares
Weighted Average Number Of Shares Restricted Stock
Antidilutive securities excluded from computation of earnings per share, amount
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Number of reportable segments
Number Of Reportable Segments
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Consolidation Items
Consolidation Items [Axis]
Consolidation Items
Consolidation Items [Domain]
Operating Segments [Member]
Operating Segments [Member]
Other [Member]
Corporate Non Segment [Member]
Intersegment Eliminations [Member]
Intersegment Elimination [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Revenues
Income from operations
Total assets
Concentration Risk [Table]
Concentration Risk [Table]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
United states, Canada and Columbia.
United States, Canada and Colombia [Member]
United States Canada And Columbia [Member]
Mexico [Member]
MEXICO
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Workforce Subject to Collective Bargaining Arrangements [Member]
Workforce Subject To Collective Bargaining Arrangements [Member]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Unionized Employees Concentration Risk [Member]
Unionized Employees Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Percentage of revenues from major customers
Concentration Risk Percentage1
Subsequent Event [Table]
Subsequent Event [Table]
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Dividends payable, date declared
Dividends Payable Date Declared Day Month And Year
Dividends payable, recorded date
Dividends Payable Date Of Record Day Month And Year
Dividends payable, date to be paid
Dividend Payable Date To Be Paid Day Month And Year