XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
Summarize our financial and operating data by segment

The following table summarizes our financial and operating data by segment (in thousands):

 

 

Years Ended

 

Operating Revenue

December 31,

 

 

2023

 

 

2022

 

 

2021

 

Intermodal and Transportation Solutions

$

2,495,663

 

 

$

3,312,431

 

 

$

2,661,160

 

Logistics

 

1,820,856

 

 

 

2,121,818

 

 

 

1,643,849

 

Inter-segment eliminations

 

(113,934

)

 

 

(93,759

)

 

 

(72,626

)

Total operating revenue

$

4,202,585

 

 

$

5,340,490

 

 

$

4,232,383

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Years Ended

 

Operating Income

December 31,

 

 

2023

 

 

2022

 

 

2021

 

Intermodal and Transportation Solutions

$

107,117

 

 

$

348,537

 

 

$

169,105

 

Logistics

 

105,114

 

 

 

126,184

 

 

 

69,352

 

Total operating income

$

212,231

 

 

$

474,721

 

 

$

238,457

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Years Ended

 

Depreciation and Amortization

December 31,

 

 

2023

 

 

2022

 

 

2021

 

Intermodal and Transportation Solutions

$

108,916

 

 

$

102,279

 

 

$

94,916

 

Logistics

 

34,607

 

 

 

29,510

 

 

 

21,557

 

Total depreciation and amortization

$

143,523

 

 

$

131,789

 

 

$

116,473