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Fair Value Measurement - Recurring and Nonrecurring Measurements (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Business Combination, Contingent Consideration, Liability [1] $ 40,000   $ 40,000   $ 40,859
Asset Impairment Charges (1,008) $ 0 (10,867) $ 0  
Gain (Loss) on Disposition of Property Plant Equipment     21,839 46,628  
Equipment [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Gain (Loss) on Disposition of Property Plant Equipment 9,200 11,400 21,800 46,600  
U.S. Xpress | Class A          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Business Combination, Contingent Consideration, Liability [1] 134,107   134,107   134,107
Fair Value, Recurring [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Assets, Fair Value Disclosure 0   0   0
Business Combination, Contingent Consideration, Liability [2] 40,000   40,000   40,859
Contingent Consideration Gain (Loss) 900 $ 900 859 [2] $ 3,400 3,359 [2]
Total pension plan assets 35,907   35,907   35,423
Fair Value, Recurring [Member] | U.S. Xpress | Class A          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Business Combination, Contingent Consideration, Liability [2] 134,107   134,107   134,107
Contingent Consideration Gain (Loss) [2]     0   0
Fair Value, Recurring [Member] | Fixed income funds          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Total pension plan assets 34,528   34,528   34,536
Fair Value, Recurring [Member] | Cash and cash equivalents          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Total pension plan assets 1,379   1,379   887
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 1 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Business Combination, Contingent Consideration, Liability [2] 0   0   0
Total pension plan assets 35,907   35,907   35,423
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 1 [Member] | U.S. Xpress | Class A          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Business Combination, Contingent Consideration, Liability [2] 0   0   0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 1 [Member] | Fixed income funds          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Total pension plan assets 34,528   34,528   34,536
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 1 [Member] | Cash and cash equivalents          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Total pension plan assets 1,379   1,379   887
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Business Combination, Contingent Consideration, Liability [2] 0   0   0
Total pension plan assets 0   0   0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] | U.S. Xpress | Class A          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Business Combination, Contingent Consideration, Liability [2] 0   0   0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] | Fixed income funds          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Total pension plan assets 0   0   0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] | Cash and cash equivalents          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Total pension plan assets 0   0   0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Business Combination, Contingent Consideration, Liability [2] 40,000   40,000   40,859
Total pension plan assets 0   0   0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] | U.S. Xpress | Class A          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Business Combination, Contingent Consideration, Liability [2] 134,107   134,107   134,107
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] | Fixed income funds          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Total pension plan assets 0   0   0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] | Cash and cash equivalents          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Total pension plan assets 0   0   0
Fair Value, Nonrecurring [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Financial and Nonfinancial Liabilities, Fair Value Disclosure 0   0   0
Fair Value, Nonrecurring [Member] | Software and Software Development Costs          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, Plant, and Equipment, Fair Value Disclosure [3]         0
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 1 [Member] | Software and Software Development Costs          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, Plant, and Equipment, Fair Value Disclosure [3]         0
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 2 [Member] | Software and Software Development Costs          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, Plant, and Equipment, Fair Value Disclosure [3]         0
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] | Software and Software Development Costs          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, Plant, and Equipment, Fair Value Disclosure [3]         0
Building and Building Improvements | Fair Value, Nonrecurring [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, Plant, and Equipment, Fair Value Disclosure [4] 0   0   0
Asset Impairment Charges [4]     (288)   (187)
Building and Building Improvements | Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 1 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, Plant, and Equipment, Fair Value Disclosure [4] 0   0   0
Building and Building Improvements | Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 2 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, Plant, and Equipment, Fair Value Disclosure [4] 0   0   0
Building and Building Improvements | Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, Plant, and Equipment, Fair Value Disclosure [4] 0   0   0
Property Subject to Operating Lease | Fair Value, Nonrecurring [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, Plant, and Equipment, Fair Value Disclosure [5] 0   0    
Asset Impairment Charges [5]     (5,300)    
Property Subject to Operating Lease | Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 1 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, Plant, and Equipment, Fair Value Disclosure [5] 0   0    
Property Subject to Operating Lease | Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 2 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, Plant, and Equipment, Fair Value Disclosure [5] 0   0    
Property Subject to Operating Lease | Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, Plant, and Equipment, Fair Value Disclosure [5] 0   0    
Equipment [Member] | Fair Value, Nonrecurring [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, Plant, and Equipment, Fair Value Disclosure [6] 0   0   0
Total Losses, nonrecurring assets [6]     (5,279)   (469)
Equipment [Member] | Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 1 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, Plant, and Equipment, Fair Value Disclosure [6] 0   0   0
Equipment [Member] | Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 2 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, Plant, and Equipment, Fair Value Disclosure [6] 0   0   0
Equipment [Member] | Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, Plant, and Equipment, Fair Value Disclosure [6] $ 0   $ 0   0
Software and Software Development Costs | Fair Value, Nonrecurring [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Asset Impairment Charges [3]         $ (1,580)
[1] The contingent consideration is primarily related to the U.S. Xpress Acquisition.
[2] Contingent consideration is associated with the U.S. Xpress Acquisition and certain other investments. The Company recognized a gain of $0.9 million during the quarter and year-to-date periods ended September 30, 2024. The Company recognized a gain of $0.9 million during the quarter ended September 30, 2023 and a gain of $3.4 million during the year-to-date period ended September 30, 2023.
2As of September 30, 2024, the call option has expired and the mandatorily redeemable contingent consideration is now in the put option period.
[3] Reflects the non-cash impairment of software (within the All Other Segments).
[4] Reflects the non-cash impairment of building improvements (within the Truckload segment and the All Other Segments).
[5] Reflects the non-cash impairment related to the market value of a facility lease (within the Truckload Segment).
[6] Reflects the non-cash impairment of certain revenue equipment held for sale and other equipment (within the Truckload segment and the All Other Segments).