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Acquisitions (Tables)
9 Months Ended
Sep. 30, 2022
Business Combinations [Abstract]  
Business Acquisition, Pro Forma Information, Smith Transport
Year endedNine months ended
December 31, 2021September 30, 2022
(in thousands)(in thousands)
Operating Revenue$810,459$705,795
Net Income$96,466$125,159
Business Acquisition, Pro Forma Information, CFI
Year endedNine months ended
December 31, 2021September 30, 2022
(in thousands)(in thousands)
Operating Revenue$1,152,413$1,039,629
Net Income$110,157$159,196
Business Combination, Separately Recognized Transactions, Smith Transport
 (in thousands)
Trade and other accounts receivable $32,300 
Other current assets6,238 
Property and equipment68,196 
Operating lease right of use assets26,661 
Other non-current assets4,079 
Intangible assets28,070 
Goodwill42,129 
Total assets207,673 
Accounts payable and accrued expenses(7,917)
Insurance accruals(4,263)
Long-term debt(11,424)
Finance lease liabilities(35,359)
Operating lease liabilities(26,661)
Net cash paid$122,049 
Business Combination, Separately Recognized Transactions, CFI
 (in thousands)
Trade and other accounts receivable $74,740 
Other current assets13,106 
Property and equipment461,147 
Other non-current assets972 
Deferred income taxes2,018 
Intangible assets55,097 
Goodwill106,375 
Total assets713,455 
Accounts payable and accrued expenses(52,195)
Insurance accruals(262)
Income taxes payable(585)
Deferred income taxes(106,610)
Net cash paid$553,803