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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Summary of Company's Reportable Segment Information

The following tables summarize information about our reportable segments for the fiscal years ended December 31, 2021, 2020 and 2019 (in thousands):

 

 

 

Operating Revenues

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

2019

 

Contract logistics

 

$

627,220

 

 

$

459,666

 

 

$

515,185

 

Intermodal

 

 

473,059

 

 

 

393,633

 

 

 

390,299

 

Trucking

 

 

403,312

 

 

 

318,385

 

 

 

389,629

 

Company-managed brokerage

 

 

242,794

 

 

 

218,123

 

 

 

215,750

 

Other

 

 

4,595

 

 

 

1,276

 

 

 

1,135

 

Total operating revenues

 

$

1,750,980

 

 

$

1,391,083

 

 

$

1,511,998

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Eliminated Inter-segment Revenues

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

2019

 

Contract logistics

 

$

(530

)

 

$

(1,962

)

 

$

(835

)

Intermodal

 

 

(6,949

)

 

 

(3,952

)

 

 

(1,028

)

Trucking

 

 

(12,311

)

 

 

(7,605

)

 

 

(1,703

)

Company-managed brokerage

 

 

(2,364

)

 

 

(2,042

)

 

 

(1,949

)

Total eliminated inter-segment revenues

 

$

(22,154

)

 

$

(15,561

)

 

$

(5,515

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from Operations

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

2019

 

Contract logistics

 

$

44,809

 

 

$

35,967

 

 

$

48,376

 

Intermodal

 

 

30,379

 

 

 

30,353

 

 

 

39,196

 

Trucking

 

 

19,607

 

 

 

16,413

 

 

 

(21,485

)

Company-managed brokerage

 

 

7,122

 

 

 

(2,681

)

 

 

1,833

 

Other

 

 

1,043

 

 

 

307

 

 

 

(2,540

)

Total income from operations

 

$

102,960

 

 

$

80,359

 

 

$

65,380

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and Amortization

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

2019

 

Contract logistics

 

$

33,504

 

 

$

32,386

 

 

$

33,670

 

Intermodal

 

 

26,074

 

 

 

30,457

 

 

 

32,025

 

Trucking

 

 

5,979

 

 

 

9,259

 

 

 

6,795

 

Company-managed brokerage

 

 

379

 

 

 

444

 

 

 

419

 

Other

 

 

1,601

 

 

 

1,595

 

 

 

1,856

 

Total depreciation and amortization

 

$

67,537

 

 

$

74,141

 

 

$

74,765

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues Attributed to Geographic Areas Revenues attributed to geographic areas are as follows (in thousands):

 

 

Year Ended December 31,

 

 

 

2021

 

 

2020

 

 

2019

 

United States

 

$

1,720,619

 

 

$

1,360,935

 

 

$

1,480,637

 

Mexico

 

 

15,236

 

 

 

17,899

 

 

 

16,100

 

Canada

 

 

13,208

 

 

 

10,868

 

 

 

13,552

 

Colombia

 

 

1,917

 

 

 

1,381

 

 

 

1,709

 

Total

 

$

1,750,980

 

 

$

1,391,083

 

 

$

1,511,998

 

 

Net Long-Lived Assets by Geographic Areas

Net long-lived assets by geographic area are presented in the table below (in thousands):

 

 

 

Year Ended December 31,

 

 

 

2021

 

 

2020

 

United States

 

$

416,868

 

 

$

420,197

 

Mexico

 

 

32,700

 

 

 

40,442

 

Canada

 

 

114

 

 

 

183

 

Colombia

 

 

1,760

 

 

 

1,793

 

Total

 

$

451,442

 

 

$

462,615