XML 57 R45.htm IDEA: XBRL DOCUMENT v3.19.2
Leases and Right of Use Assets - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
tractor
trailer
Jun. 30, 2018
USD ($)
Lessee, Lease, Description [Line Items]        
Number of tractors under lease | tractor     1,012  
Number of trailers under lease | trailer     810  
Operating lease, lease not yet commenced, payments due   $ 26,100 $ 26,100  
Lease rent expense   $ 40 80  
Proceeds from obligation under finance lease $ 10,500   $ 10,471 $ 0
Lessee, finance lease, term of contract 5 years      
Sale leaseback transaction, monthly payment $ 100      
Sale leaseback transaction, historical cost, percent 32.50%      
Assets Held Under Finance Leases        
Lessee, Lease, Description [Line Items]        
Number of tractors under lease | tractor     664  
Number of trailers under lease | trailer     761  
Assets Held Under Operating Leases        
Lessee, Lease, Description [Line Items]        
Number of tractors under lease | tractor     348  
Number of trailers under lease | trailer     49