XML 34 R23.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill during the six months ended June 30, 2022 are summarized as follows:

Expedited FreightIntermodalConsolidated
Balance as of December 31, 2021$169,288 $97,464 $266,752 
Acquisition— 17,003 17,003 
Acquisition adjustment— 3,842 3,842 
Balance as of June 30, 2022$169,288 $118,309 $287,597 
Schedule of Other Intangible Assets
Changes in the carrying amount of acquired intangible assets during the six months ended June 30, 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 
Acquisition17,950 465 — 18,415 
Acquisition adjustment(4,254)(701)— (4,955)
Balance as of June 30, 2022$265,073 $8,940 $1,500 $275,513 

Accumulated Amortization
Customer Relationships1
Non-Compete AgreementsTrade NamesTotal
Balance as of December 31, 2021$99,093 $6,743 $1,500 $107,336 
Amortization expense7,513 448 — 7,961 
Balance as of June 30, 2022$106,606 $7,191 $1,500 $115,297 
1 Carrying value as of June 30, 2022 and December 31, 2021 is inclusive of $16,501 of accumulated impairment.