XML 37 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
A summary of operating revenue by segment is as follows:

Three Months Ended
June 30,
Six Months Ended
June 30,
Operating revenue2019 2018 2019 2018 
(in thousands)
Trucking revenue (1)$96,476 $85,685 $191,378 $164,531 
Trucking intersegment eliminations(407)(116)(769)(229)
Trucking operating revenue96,069 85,569 190,609 164,302 
USAT Logistics revenue39,575 50,616 81,025 97,391 
USAT Logistics intersegment eliminations(2,022)(804)(4,038)(1,299)
USAT Logistics operating revenue37,553 49,812 76,987 96,092 
Total operating revenue$133,622 $135,381 $267,596 $260,394 
 
(1) Includes foreign revenue of $9.4 million and $11.0 million for the three months ended June 30, 2019 and 2018, respectively, and $19.0 million and $20.9 million for the six months ended June 30, 2019 and 2018, respectively. All foreign revenue is collected in U.S. dollars.

A summary of operating income by segment is as follows:

Three Months Ended
June 30,
Six Months Ended
June 30,
Operating income
2019 2018 2019 2018 
(in thousands) 
Trucking$837 $2,153 $2,445 $1,689 
USAT Logistics1,146 2,158 3,459 5,014 
Total operating income$1,983 $4,311 $5,904 $6,703 

A summary of depreciation and amortization by segment is as follows:

Three Months Ended
June 30,
Six Months Ended
June 30,
Depreciation and amortization2019 2018 2019 2018 
(in thousands) 
Trucking$8,853 $7,299 $17,432 $14,325 
USAT Logistics272 178 511 332 
Total depreciation and amortization$9,125 $7,477 $17,943 $14,657