XML 225 R34.htm IDEA: XBRL DOCUMENT v3.19.3
(Goodwill acquired in business combination by reportable segment) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Sep. 30, 2019
Rollforward of goodwill by reportable segment      
Accumulated goodwill impairment, beginning balance     $ 376,483,000
Goodwill, beginning balance     264,826,000
Goodwill impairment charges $ (92,900,000)   (127,454,000)
Goodwill, ending balance 137,372,000   137,372,000
Accumulated goodwill impairment, ending balance 503,937,000   503,937,000
Ascent      
Rollforward of goodwill by reportable segment      
Accumulated goodwill impairment, beginning balance     46,763,000
Goodwill, beginning balance     171,900,000
Goodwill impairment charges (34,500,000)   (34,528,000)
Goodwill, ending balance 137,372,000   137,372,000
Accumulated goodwill impairment, ending balance 81,291,000   81,291,000
Active On-Demand      
Rollforward of goodwill by reportable segment      
Accumulated goodwill impairment, beginning balance     0
Goodwill, beginning balance     0
Goodwill impairment charges     0
Goodwill, ending balance 0   0
Accumulated goodwill impairment, ending balance 0   0
LTL [Member]      
Rollforward of goodwill by reportable segment      
Accumulated goodwill impairment, beginning balance     197,312,000
Goodwill, beginning balance     0
Goodwill impairment charges     0
Goodwill, ending balance 0   0
Accumulated goodwill impairment, ending balance 197,312,000   197,312,000
TL      
Rollforward of goodwill by reportable segment      
Accumulated goodwill impairment, beginning balance     132,408,000
Goodwill, beginning balance     92,926,000
Goodwill impairment charges   $ (92,900,000) (92,926,000)
Goodwill, ending balance 0   0
Accumulated goodwill impairment, ending balance $ 225,334,000   $ 225,334,000