XML 47 R34.htm IDEA: XBRL DOCUMENT v3.24.3
Acquisitions and Investments - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Jul. 30, 2024
Dec. 31, 2023
Jul. 01, 2023
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Jul. 17, 2024
Business Acquisition [Line Items]                  
Total revenue         $ 1,876,676 $ 2,019,936 $ 5,545,797 $ 5,209,847  
Net income         30,059 59,897 46,959 226,514  
Amortization of Intangible Assets         18,922 18,907 56,009 51,595  
Equity Method Investment, Realized Gain (Loss) on Disposal         (12,100)   (12,100)    
U.S. Xpress                  
Business Acquisition [Line Items]                  
Business Acquisition, Effective Date of Acquisition   Jul. 30, 2024   Jul. 01, 2023          
Total revenue         409,600   1,200,000    
Net income         10,100   29,400    
Amortization of Intangible Assets         $ 2,300   $ 6,900    
Business Combination, Acquisition Related Costs           $ 6,500   $ 31,800  
Fair value of the consideration transferred $ 632,109   $ 632,109            
Eleos                  
Business Acquisition [Line Items]                  
Business Acquisition, Percentage of Voting Interests Acquired                 18.50%
DHE                  
Business Acquisition [Line Items]                  
Fair value of the consideration transferred $ 184,986 $ 185,000              
DHE | Escrow For Sellers                  
Business Acquisition [Line Items]                  
Fair value of the consideration transferred   $ 1,500