XML 46 R32.htm IDEA: XBRL DOCUMENT v3.25.4
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents goodwill by segment (in thousands):
TTSWerner LogisticsTotal
Balance as of December 31, 2025 and 2024$46,056 $83,048 $129,104 
Schedule of Acquired Intangible Assets
The following table presents acquired intangible assets (in thousands):
December 31,
20252024
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Customer relationships (1)
$60,000 $(20,939)$39,061 $80,200 $(22,009)$58,191 
Trade names (1)
7,600 (2,058)5,542 24,600 (6,384)18,216 
Total intangible assets$67,600 $(22,997)$44,603 $104,800 $(28,393)$76,407 
(1) During 2025, as a result of a restructuring of our One-Way Truckload operating segment, we recorded net impairment charges of $11.1 million and $10.6 million related to certain customer relationships and trade names, respectively. These charges were recorded in restructuring and impairment on the consolidated statements of income. See Note 13 – Restructuring and Impairment Costs for further information regarding these impairment charges.
Schedule of Future Amortization Expense of Intangible Assets
As of December 31, 2025, we estimate future amortization expense for intangible assets by year is as follows (in thousands):
2026$6,633 
20276,633 
20286,633 
20296,633 
20306,633 
Thereafter (to 2034)11,438 
Total$44,603