XML 51 R18.htm IDEA: XBRL DOCUMENT v3.20.1
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2020
SEGMENT REPORTING  
Schedule of segment information by segment

A summary of operating revenue by segment is as follows:

Three Months Ended

March 31, 

    

2020

    

2019

Operating revenue

(in thousands)

Trucking revenue (1)

$

93,994

$

94,902

Trucking intersegment eliminations

 

(994)

 

(341)

Trucking operating revenue

 

93,000

 

94,561

USAT Logistics revenue

 

35,825

 

41,449

USAT Logistics intersegment eliminations

 

(2,052)

 

(2,036)

USAT Logistics operating revenue

 

33,773

 

39,413

Total operating revenue

$

126,773

$

133,974

1)Includes foreign revenue of $8.6 million and $9.5 million for the three months ended March 31, 2020 and 2019, respectively.

A summary of operating (loss) income by segment is as follows:

Three Months Ended

March 31, 

    

2020

    

2019

Operating (loss) income

(in thousands)

Trucking

$

(1,688)

$

1,609

USAT Logistics

 

(624)

 

2,312

Total operating (loss) income

$

(2,312)

$

3,921

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

Three Months Ended

March 31, 

    

2020

    

2019

Depreciation and amortization

(in thousands)

Trucking

$

9,776

$

8,579

USAT Logistics

 

235

 

239

Total depreciation and amortization

$

10,011

$

8,818