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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2021
Business Combinations [Abstract]  
Summary of Allocation of Purchase Price

 

 

Michael's

 

 

Roadrunner Intermodal

 

 

Current assets

 

$

4,474

 

 

$

16,002

 

 

Property and equipment

 

 

2,831

 

 

 

23,064

 

 

Goodwill

 

 

6,383

 

 

 

12,417

 

 

Intangible assets

 

 

9,000

 

 

 

14,000

 

 

Other assets

 

 

-

 

 

 

3,599

 

 

Current liabilities

 

 

(1,068

)

 

 

(8,936

)

 

Long-term liabilities

 

 

-

 

 

 

(2,439

)

 

Deferred tax liabilities, net

 

 

-

 

 

 

(3,039

)

 

 

 

$

21,620

 

 

$

54,668

 

 

 

Summary of Unaudited Pro Forma Results of Operations

 

 

Pro Forma

Twelve Month Ended

 

 

 

 

December

31, 2019

 

 

Operating revenues

 

$

1,624,219

 

 

Income from operations

 

$

65,013

 

 

Net income

 

$

36,036

 

 

Earnings per common share:

 

 

 

 

 

Basic

 

$

1.28

 

 

Diluted

 

$

1.28