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

​

​

​

​

​

​

​

​