XML 34 R20.htm IDEA: XBRL DOCUMENT v3.20.4
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2020
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Allowance for Credit Losses on Financing Receivables

The following table provides a summary of the activity in the allowance for doubtful accounts for the years ended December 31, 2020 and 2019, respectively.

Year Ended December 31, 

    

2020

    

2019

(in thousands)

Balance at beginning of year

$

369

$

575

Provision for doubtful accounts

 

535

 

(145)

Uncollectible accounts written off, net of recovery

 

(287)

 

(61)

Balance at end of year

$

617

$

369

Disaggregation of Revenue

Year Ended December 31, 

2020

2019

    

Trucking

    

USAT Logistics

    

Eliminations

    

Total

    

Trucking

    

USAT Logistics

    

Eliminations

    

Total

Revenue type

(in thousands)

Freight

$

341,522

$

176,439

$

(24,072)

$

493,889

$

323,109

$

135,704

$

(7,637)

$

451,176

Fuel surcharge

 

35,049

 

11,366

 

(997)

 

45,418

 

49,059

 

15,532

 

(836)

 

63,755

Accessorial

 

7,685

 

4,146

 

 

11,831

 

4,925

 

2,775

 

 

7,700

Total

$

384,256

$

191,951

$

(25,069)

$

551,138

$

377,093

$

154,011

$

(8,473)

$

522,631