XML 36 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill during the three months ended March 31, 2022 are summarized as follows:
Expedited FreightIntermodalConsolidated
Balance as of December 31, 2021$169,288 $97,464 $266,752 
Acquisition adjustment— (1,113)(1,113)
Balance as of March 31, 2022$169,288 $96,351 $265,639 
Schedule of Other Intangible Assets
Changes in the carrying amount of acquired intangible assets during the three months ended March 31, 2022 are summarized as follows:

Gross Carrying Amount
Customer Relationships1
Non-Compete AgreementsTrade NamesTotal
Balance as of December 31, 2021$251,377 $9,176 $1,500 $262,053 
Acquisition— — — — 
Balance as of March 31, 2022$251,377 $9,176 $1,500 $262,053 

Accumulated Amortization
Customer Relationships1
Non-Compete AgreementsTrade NamesTotal
Balance as of December 31, 2021$99,094 $6,743 $1,500 $107,337 
Amortization expense3,782 296 — 4,078 
Balance as of March 31, 2022$102,876 $7,039 $1,500 $111,415 
1 Carrying value as of March 31, 2022 and December 31, 2021 is inclusive of $16,501 of accumulated impairment.