Knight-Swift Transportation Holdings Inc. KNX Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001492691-25-000042
cik 1492691
name KNIGHT-SWIFT TRANSPORTATION HOLDINGS INC.
sic 4213
countryba US
stprba AZ
cityba PHOENIX
zipba 85043
bas1 2200 SOUTH 75TH AVENUE
bas2
baph 602-269-9700
countryma US
stprma AZ
cityma PHOENIX
zipma 85043
mas1 2200 SOUTH 75TH AVENUE
mas2
countryinc
stprinc
ein 205589597
former SWIFT TRANSPORTATION CO
changed 20110512
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250430
accepted 2025-04-30 14:03:00.0
prevrpt 0
detail 1
instance knx-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001492691-25-000042 20240331 Stock Issued During Period Shares Employee Stock Purchase Plans 17000.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class A;
0001492691-25-000042 20241231 Accounts Receivable Net Current 0.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Other Affiliates;
0001492691-25-000042 20241231 Accrued Insurance Current 249953000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Accrued Liabilities Current 76025000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Accrued Payrolland Purchased Transportation 178632000.0000 USD 0 0001492691-25-000042
0001492691-25-000042 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax 21000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 6840000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20241231 Allowance For Doubtful Accounts Receivable Current 37797000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Amortization Of Intangible Assets 18543000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20241231 Assets Of Disposal Group Including Discontinued Operation Current 82993000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -124695000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Common Stock Dividends Per Share Declared 0.1800 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Costs And Expenses 1801912000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Costs And Expenses 1239868000.0000 USD 1 us-gaap/2024 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Costs And Expenses 92915000.0000 USD 1 us-gaap/2024 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Depreciation 181865000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Depreciation 17366000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment; The significant expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision maker.
0001492691-25-000042 20250331 Depreciation 132860000.0000 USD 1 us-gaap/2024 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Direct Operating Maintenance Supplies Costs 7199000.0000 USD 1 us-gaap/2024 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Dividends 26019000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20240331 Fuel Costs 0.0000 USD 1 us-gaap/2024 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Fuel Costs 203621000.0000 USD 1 us-gaap/2024 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Fuel Costs 29164000.0000 USD 1 us-gaap/2024 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Gain Loss On Sale Of Property Plant Equipment 15542000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Goodwill 3962142000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Increase Decrease In Deferred Income Taxes 13673000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Liabilities 5483267000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Liabilities Current 1648608000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Long Term Line Of Credit 280000000.0000 USD 0 us-gaap/2024 Financial Instrument= A2021 Revolver;
0001492691-25-000042 20250331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 200000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001492691-25-000042 20240331 Net Cash Provided By Used In Financing Activities -22223000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Operating Income Loss 20555000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Operating Income Loss 23147000.0000 USD 1 us-gaap/2024 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Operating Income Loss 66663000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Operating Income Loss 12694000.0000 USD 1 us-gaap/2024 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Operating Insurance And Claims Costs Production 1958000.0000 USD 1 us-gaap/2024 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Operating Lease Expense 42996000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Operating Lease Liability Current 120343000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Operating Lease Payments Use 10425000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Other Comprehensive Income Loss Net Of Tax -38000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001492691-25-000042 20241231 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001492691-25-000042 20240331 Proceeds From Accounts Receivable Securitization 12000000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Proceeds From Accounts Receivable Securitization 10000000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Purchased Transportation 277257000.0000 USD 1 0001492691-25-000042
0001492691-25-000042 20250331 Repayments Of Lines Of Credit 70000000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Restricted Cash And Cash Equivalents Noncurrent 4505000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Retained Earnings Accumulated Deficit 2661064000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Revenues 87985000.0000 USD 1 us-gaap/2024 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Revenues 85079000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001492691-25-000042 20240331 Revenues 1612814000.0000 USD 1 us-gaap/2024 Product Or Service= Revenue Excluding Truckload Fuel Surcharge;
0001492691-25-000042 20250331 Revenues 141621000.0000 USD 1 us-gaap/2024 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2659755000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001492691-25-000042 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7116805000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7114870000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20241231 Accounts Receivable Net Current 803696000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Accrued Insurance Noncurrent 344379000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Accrued Liabilities Current 64100000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -442000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Adjustments Related To Tax Withholding For Share Based Compensation 6435000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 3981000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20250331 Allowance For Doubtful Accounts Receivable Current 38056000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Asset Impairment Charges 288000.0000 USD 4 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Nonrecurring; Impaired Assets To Be Disposed Of By Method Other Than Sale By Type= Building And Building Improvements; Reflects the non-cash impairment of building improvements (within the Truckload segment and the All Other Segments).
0001492691-25-000042 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0001492691-25-000042 20231231 Common Stock Shares Outstanding 161385000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001492691-25-000042 20241231 Common Stock Value Outstanding 1619000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Costs And Expenses 105523000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001492691-25-000042 20250331 Costs And Expenses 157000.0000 USD 1 us-gaap/2024 Related Party Transaction= Facilityand Equipment Leases; Related Party Transactions By Related Party= Other Affiliates;
0001492691-25-000042 20250331 Debt And Equity Securities Gain Loss 121000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20241231 Deferred Income Tax Liabilities Net 919814000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Depreciation 23053000.0000 USD 1 us-gaap/2024 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Direct Operating Maintenance Supplies Costs 134633000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Direct Operating Maintenance Supplies Costs 17203000.0000 USD 1 us-gaap/2024 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Direct Operating Maintenance Supplies Costs 4631000.0000 USD 1 us-gaap/2024 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Direct Operating Maintenance Supplies Costs 23100000.0000 USD 1 us-gaap/2024 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Dividends 26019000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001492691-25-000042 20250331 Dividends 29373000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20250331 Fuel Costs 4365000.0000 USD 1 us-gaap/2024 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Gain Loss On Sale Of Property Plant Equipment 6700000.0000 USD 1 us-gaap/2024 Long Lived Assets Held For Sale By Asset Type= Equipment;
0001492691-25-000042 20250331 Gain Loss On Sale Of Property Plant Equipment 15500000.0000 USD 1 us-gaap/2024 Long Lived Assets Held For Sale By Asset Type= Equipment;
0001492691-25-000042 20240331 Income Tax Expense Benefit -3674000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Increase Decrease In Accounts And Other Receivables 67280000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Increase Decrease In Deferred Income Taxes 22434000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Increase Decrease In Other Operating Liabilities -54270000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Labor And Related Expense 692907000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Labor And Related Expense 68389000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001492691-25-000042 20241231 Long Term Line Of Credit 232000000.0000 USD 0 us-gaap/2024 Financial Instrument= A2021 Revolver;
0001492691-25-000042 20250331 Long Term Line Of Credit 280000000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Minority Interest 7838000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 991000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001492691-25-000042 20240331 Net Cash Provided By Used In Investing Activities -139747000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Noncontrolling Interest Increase From Business Combination 707000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001492691-25-000042 20250331 Nonoperating Income Expense -26131000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Operating Income Loss -1812000.0000 USD 1 us-gaap/2024 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Operating Income Loss 6038000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001492691-25-000042 20241231 Operating Lease Right Of Use Asset 372841000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Operating Lease Right Of Use Asset 366559000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Other Assets Noncurrent 159110000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Other Comprehensive Income Loss Net Of Tax -38000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Payments To Acquire Other Productive Assets 32000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20241231 Preferred Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001492691-25-000042 20241231 Preferred Stock Value Outstanding 0.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Proceeds From Payments For Other Financing Activities -486000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Proceeds From Stock Plans 1066000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Repayments Of Debt And Capital Lease Obligations 58781000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Revenues 126729000.0000 USD 1 us-gaap/2024 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Revenues 1632963000.0000 USD 1 us-gaap/2024 Product Or Service= Revenue Excluding Truckload Fuel Surcharge;
0001492691-25-000042 20250331 Right Of Use Asset Obtained In Exchange For Finance Lease Liability 0.0000 USD 1 us-gaap/2024 Other Significant Noncash Transactions By Unique Description= Property And Equipment Obtained In Exchange For Finance Lease Liabilities From Operating Lease Liabilities;
0001492691-25-000042 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 16072000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001492691-25-000042 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 21000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001492691-25-000042 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7935000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001492691-25-000042 20240331 Stock Issued During Period Value Employee Stock Purchase Plan 1000.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001492691-25-000042 20250331 Stock Issued During Period Value Share Based Compensation 1000.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001492691-25-000042 20250331 Stock Issued During Period Value Share Based Compensation -1000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001492691-25-000042 20240331 Weighted Average Number Of Diluted Shares Outstanding 162086000.0000 shares 1 us-gaap/2024
0001492691-25-000042 20240331 Stock Issued During Period Shares Share Based Compensation 191000.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class A;
0001492691-25-000042 20241231 Unsecured Long Term Debt 1445313000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Unsecured Long Term Debt 1412548000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Accounts Payable Current 157000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Other Affiliates;
0001492691-25-000042 20241231 Accrued Payrolland Purchased Transportation 194875000.0000 USD 0 0001492691-25-000042
0001492691-25-000042 20241231 Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 2401129000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 2484008000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Adjustments Related To Tax Withholding For Share Based Compensation 3732000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20241231 Assets 12698532000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Assets Current 1448741000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Communications Information Technology And Occupancy 7383000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Depreciation 0.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20240331 Direct Operating Maintenance Supplies Costs 7165000.0000 USD 1 us-gaap/2024 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Direct Operating Maintenance Supplies Costs -17117000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001492691-25-000042 20240331 Earnings Per Share Basic -0.0200 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Earnings Per Share Diluted -0.0200 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Fuel Costs 4250000.0000 USD 1 us-gaap/2024 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Income Taxes Receivable 13523000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Increase Decrease In Accounts Payable -28559000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20241231 Intangible Assets Net Excluding Goodwill 2057044000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Interest Expense Nonoperating 40203000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Investment Income Interest 3034000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Labor And Related Expense 14665000.0000 USD 1 us-gaap/2024 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Labor And Related Expense 69160000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001492691-25-000042 20250331 Labor And Related Expense 14975000.0000 USD 1 us-gaap/2024 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Liabilities And Stockholders Equity 12606072000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Liabilities Current 1706751000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Long Term Debt And Capital Lease Obligations Current 288428000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Net Cash Provided By Used In Investing Activities -54219000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Net Income Loss 30639000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001492691-25-000042 20240331 Noncontrolling Interest Increase From Business Combination 730000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001492691-25-000042 20240331 Nonoperating Income Expense -27222000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Operating Income Loss -4908000.0000 USD 1 us-gaap/2024 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Operating Income Loss -20444000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001492691-25-000042 20250331 Operating Income Loss 44600000.0000 USD 1 us-gaap/2024 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20241231 Operating Lease Liability Current 120715000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Other Assets Current 28520000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Other Cost And Expense Operating 53832000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20241231 Other Liabilities Noncurrent 210117000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Other Noncash Income Expense -1929000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Other Noncash Income Expense -2618000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Other Nonoperating Income Expense 11038000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Other Significant Noncash Transaction Value Of Consideration Given1 542000.0000 USD 1 us-gaap/2024 Other Significant Noncash Transactions By Unique Description= Financing Provided To Independent Contractors For Equipment Sold;
0001492691-25-000042 20241231 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024
0001492691-25-000042 20240331 Proceeds From Sale And Maturity Of Held To Maturity Securities 530000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20241231 Property Plant And Equipment Net 4703385000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Purchased Transportation 3593000.0000 USD 1 0001492691-25-000042 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Purchased Transportation 277294000.0000 USD 1 0001492691-25-000042
0001492691-25-000042 20250331 Repayments Of Debt And Capital Lease Obligations 71518000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Revenues 1263015000.0000 USD 1 us-gaap/2024 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Revenues 91103000.0000 USD 1 us-gaap/2024 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Revenues 191399000.0000 USD 1 us-gaap/2024 Product Or Service= Truckload Fuel Surcharge Revenue;
0001492691-25-000042 20240331 Right Of Use Asset Forfeited Obtained In Exchange For Operating Lease Liability 5102000.0000 USD 1 0001492691-25-000042
0001492691-25-000042 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7104081000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1613000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001492691-25-000042 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2658598000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001492691-25-000042 20250331 Stock Issued During Period Shares Employee Stock Purchase Plans 21000.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class A;
0001492691-25-000042 20250331 Stock Issued During Period Shares Share Based Compensation 107000.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class A;
0001492691-25-000042 20240331 Stock Issued During Period Value Share Based Compensation 0.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20250331 Accrued Insurance Current 247191000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Accounts Payable Current 329697000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Accounts Payable Current 325573000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Accounts Receivable Net Current 0.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Other Affiliates; "Certain affiliates" includes entities that are associated with various board members and executives and require approval by the Audit Committee of the Board prior to completing transactions. Transactions with these entities generally include facility and equipment leases and other services.
0001492691-25-000042 20241231 Additional Paid In Capital 4446726000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Additional Paid In Capital 4454631000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Asset Impairment Charges 3982000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Asset Impairment Charges 28000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Cash And Cash Equivalents At Carrying Value 204762000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Cash And Cash Equivalents At Carrying Value 209480000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 370230000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024
0001492691-25-000042 20241231 Common Stock Shares Outstanding 161896000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001492691-25-000042 20250331 Comprehensive Income Net Of Tax 31102000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20241231 Contract With Customer Asset Net 7238000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Costs And Expenses 92893000.0000 USD 1 us-gaap/2024 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Costs And Expenses 9000.0000 USD 1 us-gaap/2024 Related Party Transaction= Other Services; Related Party Transactions By Related Party= Other Affiliates;
0001492691-25-000042 20250331 Depreciation 5668000.0000 USD 1 us-gaap/2024 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Direct Operating Maintenance Supplies Costs 119533000.0000 USD 1 us-gaap/2024 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Direct Taxes And Licenses Costs 31329000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Dividends 29373000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Fuel Costs 0.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20250331 Fuel Costs 207246000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240930 Goodwill 83199000.0000 USD 0 us-gaap/2024 Business Acquisition= D H E;
0001492691-25-000042 20241231 Goodwill 3962142000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Goodwill -1000000.0000 USD 0 us-gaap/2024 Business Acquisition= D H E; Restatement= Restatement Adjustment;
0001492691-25-000042 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -6667000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Investment Income Interest 5022000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Labor And Related Expense 7118000.0000 USD 1 us-gaap/2024 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Labor And Related Expense 199881000.0000 USD 1 us-gaap/2024 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Long Term Line Of Credit 280000000.0000 USD 0 us-gaap/2024 Debt Instrument= A2021 Revolver; Longterm Debt Type= Line Of Credit; The Company also had outstanding letters of credit of $18.2 million and $18.1 million under the 2021 Revolver, primarily related to workers' compensation and self-insurance liabilities for both March 31, 2025 and December 31, 2024, respectively. The Company also had outstanding letters of credit of $242.6 million and $246.0 million under a separate bilateral agreement which do not impact the availability of the 2021 Revolver as of March 31, 2025 and December 31, 2024, respectively.
0001492691-25-000042 20240331 Net Cash Provided By Used In Operating Activities 37275000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Net Income Loss -2635000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001492691-25-000042 20250331 Net Income Loss 30639000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Net Income Loss Attributable To Noncontrolling Interest 410000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001492691-25-000042 20240331 Operating Income Loss 0.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20240331 Operating Insurance And Claims Costs Production 77625000.0000 USD 1 us-gaap/2024 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Operating Insurance And Claims Costs Production 0.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20250331 Other Comprehensive Income Loss Net Of Tax 463000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001492691-25-000042 20250331 Other Significant Noncash Transaction Value Of Consideration Given1 35177000.0000 USD 1 us-gaap/2024 Other Significant Noncash Transactions By Unique Description= Transfersfrompropertyandequipmenttoassetsheldforsale;
0001492691-25-000042 20250331 Payments For Proceeds From Other Investing Activities 4022000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Payments Of Dividends 25909000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20241231 Prepaid Expense Current 123089000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Proceeds From Sale And Maturity Of Held To Maturity Securities 0.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Proceeds From Sale Of Property Plant And Equipment 50605000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Proceeds From Stock Plans 953000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Profit Loss 30229000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Purchased Transportation -7618000.0000 USD 1 0001492691-25-000042 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20250331 Purchased Transportation 115995000.0000 USD 1 0001492691-25-000042 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Purchased Transportation 7598000.0000 USD 1 0001492691-25-000042 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20241231 Stockholders Equity 7108967000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Restricted Cash And Cash Equivalents At Carrying Value 147684000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20231231 Restricted Cash And Cash Equivalents Noncurrent 3866000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Restricted Cash And Cash Equivalents Noncurrent 4055000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Restricted Cash And Cash Equivalents Noncurrent 4285000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Revenues 223000.0000 USD 1 us-gaap/2024 Related Party Transaction= Facilityand Equipment Leases; Related Party Transactions By Related Party= Other Affiliates;
0001492691-25-000042 20250331 Revenues 0.0000 USD 1 us-gaap/2024 Related Party Transaction= Other Services; Related Party Transactions By Related Party= Other Affiliates;
0001492691-25-000042 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1616000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001492691-25-000042 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1619000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001492691-25-000042 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4446726000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001492691-25-000042 20250331 Stock Issued During Period Value Employee Stock Purchase Plan USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001492691-25-000042 20250331 Stock Issued During Period Value Employee Stock Purchase Plan 1066000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001492691-25-000042 20250331 Stock Issued During Period Value Share Based Compensation 0.0000 USD 1 us-gaap/2024
0001492691-25-000042 20241231 Accrued Insurance Noncurrent 335880000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Adjustments Related To Tax Withholding For Share Based Compensation 3732000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 6840000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001492691-25-000042 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 344991000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Common Stock Dividends Per Share Declared 0.1600 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Costs And Expenses 124256000.0000 USD 1 us-gaap/2024 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Costs And Expenses 261835000.0000 USD 1 us-gaap/2024 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Costs And Expenses 9000.0000 USD 1 us-gaap/2024 Related Party Transaction= Other Services; Related Party Transactions By Related Party= Other Affiliates;
0001492691-25-000042 20250331 Costs And Expenses 1147950000.0000 USD 1 us-gaap/2024 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Costs And Expenses 65527000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001492691-25-000042 20250331 Direct Operating Maintenance Supplies Costs -4974000.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20250331 Fuel Costs 0.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20240331 Increase Decreasein Accrued Liabilitiesand Other Liabilities -148098000.0000 USD 1 0001492691-25-000042
0001492691-25-000042 20240331 Increase Decrease In Income Taxes Receivable -7542000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Labor And Related Expense 432160000.0000 USD 1 us-gaap/2024 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Labor And Related Expense -505000.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20241231 Liabilities 5581727000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Liabilities And Stockholders Equity 12698532000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 2038000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 1047000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001492691-25-000042 20240331 Net Income Loss Attributable To Noncontrolling Interest 358000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001492691-25-000042 20250331 Operating Income Loss 0.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20240331 Operating Insurance And Claims Costs Production 1066000.0000 USD 1 us-gaap/2024 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Operating Insurance And Claims Costs Production 10043000.0000 USD 1 us-gaap/2024 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Operating Insurance And Claims Costs Production 0.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20241231 Operating Lease Liability Noncurrent 274549000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Operating Lease Liability Noncurrent 259315000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Operating Lease Payments Use 0.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Other Comprehensive Income Loss Net Of Tax 463000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -38000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Other Operating Activities Cash Flow Statement 9893000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Other Operating Activities Cash Flow Statement -1967000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Payments Of Dividends 29313000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Payments To Acquire Machinery And Equipment 122048000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Prepaid Expense Current 124984000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Proceeds From Lines Of Credit 230000000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Proceeds From Payments For Other Financing Activities 462000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Purchased Transportation 105400000.0000 USD 1 0001492691-25-000042 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Purchased Transportation 116427000.0000 USD 1 0001492691-25-000042 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Repayments Of Accounts Receivable Securitization 35000000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Repayments Of Lines Of Credit 95000000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Restricted Cash And Cash Equivalents At Carrying Value 136174000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Revenues -22463000.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20240331 Revenues 0.0000 USD 1 us-gaap/2024 Related Party Transaction= Other Services; Related Party Transactions By Related Party= Other Affiliates;
0001492691-25-000042 20250331 Revenues 1824362000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Right Of Use Asset Forfeited Obtained In Exchange For Operating Lease Liability 19851000.0000 USD 1 0001492691-25-000042
0001492691-25-000042 20240331 Right Of Use Asset Obtained In Exchange For Finance Lease Liability 21401000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Right Of Use Asset Obtained In Exchange For Finance Lease Liability 0.0000 USD 1 us-gaap/2024
0001492691-25-000042 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -830000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001492691-25-000042 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 16691000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001492691-25-000042 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7087390000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7072222000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -868000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001492691-25-000042 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7838000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001492691-25-000042 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1620000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001492691-25-000042 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4454631000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001492691-25-000042 20240331 Stock Issued During Period Value Share Based Compensation 0.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Stock Issued During Period Value Share Based Compensation 2000.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001492691-25-000042 20240331 Stock Issued During Period Value Share Based Compensation -2000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001492691-25-000042 20240331 Weighted Average Number Of Shares Outstanding Basic 161511000.0000 shares 1 us-gaap/2024
0001492691-25-000042 20250331 Weighted Average Number Of Shares Outstanding Basic 161974000.0000 shares 1 us-gaap/2024
0001492691-25-000042 20240331 Adjustments Related To Tax Withholding For Share Based Compensation 6435000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 3981000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 3981000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001492691-25-000042 20240331 Capital Expenditures Incurred But Not Yet Paid 1345000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Capital Expenditures Incurred But Not Yet Paid 28360000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20231231 Cash And Cash Equivalents At Carrying Value 168545000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024
0001492691-25-000042 20250331 Common Stock Shares Outstanding 162024000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001492691-25-000042 20250331 Costs And Expenses 339707000.0000 USD 1 us-gaap/2024 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Costs And Expenses -24878000.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20240331 Depreciation 951000.0000 USD 1 us-gaap/2024 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Depreciation 18099000.0000 USD 1 us-gaap/2024 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Depreciation Depletion And Amortization 200408000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Direct Operating Maintenance Supplies Costs -5253000.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20240331 Fuel Costs 26011000.0000 USD 1 us-gaap/2024 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Fuel Costs 0.0000 USD 1 us-gaap/2024 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Goodwill 82199000.0000 USD 0 us-gaap/2024 Business Acquisition= D H E;
0001492691-25-000042 20250331 Income Taxes Paid Net -765000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20241231 Income Taxes Receivable 37260000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Income Tax Expense Benefit 10303000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Increase Decrease In Accounts Payable -25564000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Interest Paid Net 39660000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Labor And Related Expense -562000.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20250331 Long Term Debt And Capital Lease Obligations Current 266788000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Long Term Line Of Credit 232000000.0000 USD 0 us-gaap/2024 Debt Instrument= A2021 Revolver; Longterm Debt Type= Line Of Credit;
0001492691-25-000042 20240331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 1047000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20240331 Net Income Loss -2635000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20240331 Net Income Loss Attributable To Noncontrolling Interest -358000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Operating Income Loss 2473000.0000 USD 1 us-gaap/2024 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Operating Income Loss 20287000.0000 USD 1 us-gaap/2024 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Operating Income Loss 5143000.0000 USD 1 us-gaap/2024 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Operating Insurance And Claims Costs Production 122446000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Operating Lease Right Of Use Asset Amortization Expense 36587000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Other Assets Current 33034000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Other Assets Noncurrent 154379000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Other Comprehensive Income Loss Net Of Tax -38000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20250331 Other Significant Noncash Transaction Value Of Consideration Given1 154000.0000 USD 1 us-gaap/2024 Other Significant Noncash Transactions By Unique Description= Financing Provided To Independent Contractors For Equipment Sold;
0001492691-25-000042 20250331 Preferred Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024
0001492691-25-000042 20250331 Property Plant And Equipment Net 4625556000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Purchased Transportation 4693000.0000 USD 1 0001492691-25-000042 Consolidation Items= Corporate Non Segment;
0001492691-25-000042 20231231 Restricted Cash And Cash Equivalents At Carrying Value 297275000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Revenues 282122000.0000 USD 1 us-gaap/2024 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Revenues 209653000.0000 USD 1 us-gaap/2024 Product Or Service= Truckload Fuel Surcharge Revenue;
0001492691-25-000042 20250331 Stockholders Equity 7114870000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7056150000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2624666000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001492691-25-000042 20240331 Stock Issued During Period Value Employee Stock Purchase Plan 953000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20250331 Stock Issued During Period Value Employee Stock Purchase Plan 1066000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20250331 Weighted Average Number Of Diluted Shares Outstanding 162457000.0000 shares 1 us-gaap/2024
0001492691-25-000042 20250331 Accounts Receivable Net Current 867258000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Adjustments Related To Tax Withholding For Share Based Compensation 3732000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001492691-25-000042 20250331 Assets 12606072000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20241231 Cash And Cash Equivalents At Carrying Value 218261000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 349137000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Commitments And Contingencies USD 0 us-gaap/2024
0001492691-25-000042 20241231 Common Stock Shares Issued 161896000.0000 shares 0 us-gaap/2024
0001492691-25-000042 20240331 Common Stock Shares Outstanding 161593000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001492691-25-000042 20241231 Common Stock Shares Outstanding 161896000.0000 shares 0 us-gaap/2024
0001492691-25-000042 20250331 Common Stock Value Outstanding 1620000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Communications Information Technology And Occupancy 7533000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Comprehensive Income Net Of Tax -2673000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Costs And Expenses -22463000.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20250331 Costs And Expenses 136478000.0000 USD 1 us-gaap/2024 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Debt And Equity Securities Gain Loss 110000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Depreciation 5455000.0000 USD 1 us-gaap/2024 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Direct Operating Maintenance Supplies Costs -16209000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001492691-25-000042 20250331 Direct Operating Maintenance Supplies Costs 132372000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Earnings Per Share Diluted 0.1900 USD 1 us-gaap/2024
0001492691-25-000042 20241231 Finance Lease Liability Noncurrent 457303000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Finance Lease Liability Noncurrent 440520000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Fuel Costs 234589000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Fuel Costs 707000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001492691-25-000042 20250331 Fuel Costs 173202000.0000 USD 1 us-gaap/2024 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Gain Loss On Sale Of Property Plant Equipment 6651000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 40532000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Increase Decrease In Accounts And Other Receivables -17995000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Increase Decreasein Accrued Liabilitiesand Other Liabilities -9135000.0000 USD 1 0001492691-25-000042
0001492691-25-000042 20250331 Increase Decrease In Other Operating Liabilities -35457000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Intangible Assets Net Excluding Goodwill 2037848000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Interest Expense Nonoperating 41236000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Labor And Related Expense 445819000.0000 USD 1 us-gaap/2024 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Labor And Related Expense 6759000.0000 USD 1 us-gaap/2024 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20241231 Long Term Line Of Credit 232000000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 200000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Net Cash Provided By Used In Financing Activities -76303000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Net Cash Provided By Used In Operating Activities 109429000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Net Income Loss -2635000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Noncontrolling Interest Increase From Business Combination 730000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Noncontrolling Interest Increase From Business Combination 707000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Operating Insurance And Claims Costs Production 31754000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001492691-25-000042 20250331 Operating Insurance And Claims Costs Production 1578000.0000 USD 1 us-gaap/2024 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Operating Insurance And Claims Costs Production 13530000.0000 USD 1 us-gaap/2024 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Operating Insurance And Claims Costs Production 73791000.0000 USD 1 us-gaap/2024 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Operating Insurance And Claims Costs Production 1916000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001492691-25-000042 20240331 Operating Lease Right Of Use Asset Amortization Expense 46885000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 463000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Other Cost And Expense Operating 45535000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Other Nonoperating Income Expense 8992000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Payments To Acquire Machinery And Equipment 191905000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Payments To Acquire Other Productive Assets 334000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Preferred Stock Value Outstanding 0.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Proceeds From Lines Of Credit 118000000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Proceeds From Sale Of Property Plant And Equipment 82610000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Profit Loss -2993000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20241231 Property Plant And Equipment Gross 7104514000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Purchased Transportation 54762000.0000 USD 1 0001492691-25-000042 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Purchased Transportation 106349000.0000 USD 1 0001492691-25-000042 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Restricted Cash And Cash Equivalents At Carrying Value 135152000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Retained Earnings Accumulated Deficit 2658598000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Revenues 197000.0000 USD 1 us-gaap/2024 Related Party Transaction= Facilityand Equipment Leases; Related Party Transactions By Related Party= Other Affiliates;
0001492691-25-000042 20250331 Revenues 1192550000.0000 USD 1 us-gaap/2024 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Right Of Use Asset Obtained In Exchange For Finance Lease Liability 20025000.0000 USD 1 us-gaap/2024 Other Significant Noncash Transactions By Unique Description= Property And Equipment Obtained In Exchange For Finance Lease Liabilities From Operating Lease Liabilities;
0001492691-25-000042 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -442000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001492691-25-000042 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2661064000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001492691-25-000042 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7122805000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Stock Issued During Period Value Employee Stock Purchase Plan 953000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Stock Issued During Period Value Employee Stock Purchase Plan 1066000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20241231 Transfers Accounted For As Secured Borrowings Associated Liabilities Current Portion 458983000.0000 USD 0 0001492691-25-000042
0001492691-25-000042 20250331 Transfers Accounted For As Secured Borrowings Associated Liabilities Current Portion 434056000.0000 USD 0 0001492691-25-000042
0001492691-25-000042 20241231 Accounts Payable Current 136000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Other Affiliates;
0001492691-25-000042 20240331 Adjustments Related To Tax Withholding For Share Based Compensation 6435000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001492691-25-000042 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 6840000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Amortization Of Intangible Assets 19246000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20241231 Asset Impairment Charges 12750000.0000 USD 4 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Nonrecurring; Impaired Assets To Be Disposed Of By Method Other Than Sale By Type= Equipment;
0001492691-25-000042 20250331 Assets Current 1454857000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Assets Of Disposal Group Including Discontinued Operation Current 62303000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 469686000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -21093000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Common Stock Shares Issued 162024000.0000 shares 0 us-gaap/2024
0001492691-25-000042 20250331 Common Stock Shares Outstanding 162024000.0000 shares 0 us-gaap/2024
0001492691-25-000042 20250331 Contract With Customer Asset Net 9123000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Costs And Expenses 150000.0000 USD 1 us-gaap/2024 Related Party Transaction= Facilityand Equipment Leases; Related Party Transactions By Related Party= Other Affiliates;
0001492691-25-000042 20250331 Costs And Expenses 1757699000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Deferred Income Tax Liabilities Net 897380000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Depreciation 139994000.0000 USD 1 us-gaap/2024 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Depreciation 177479000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Depreciation 615000.0000 USD 1 us-gaap/2024 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Depreciation 15283000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001492691-25-000042 20250331 Depreciation 0.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20250331 Depreciation Depletion And Amortization 196725000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Direct Operating Maintenance Supplies Costs 1919000.0000 USD 1 us-gaap/2024 Business Segments= Logistics; Consolidation Items= Operating Segments;
0001492691-25-000042 20240331 Direct Operating Maintenance Supplies Costs 129808000.0000 USD 1 us-gaap/2024 Business Segments= Trucking; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Direct Taxes And Licenses Costs 34366000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Dividends 26019000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Dividends 29373000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001492691-25-000042 20250331 Earnings Per Share Basic 0.1900 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Fuel Costs 515000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001492691-25-000042 20240331 Income Taxes Paid Net -717000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Increase Decrease In Income Taxes Receivable -23737000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Interest Paid Net 41264000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Labor And Related Expense 156707000.0000 USD 1 us-gaap/2024 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Labor And Related Expense 721659000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Minority Interest 7935000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Net Income Loss 30639000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20250331 Net Income Loss Attributable To Noncontrolling Interest -410000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Operating Insurance And Claims Costs Production 92225000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Operating Insurance And Claims Costs Production 1410000.0000 USD 1 us-gaap/2024 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Operating Lease Expense 42866000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Other Comprehensive Income Loss Net Of Tax 463000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Other Liabilities Noncurrent 200517000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20240331 Other Significant Noncash Transaction Value Of Consideration Given1 28366000.0000 USD 1 us-gaap/2024 Other Significant Noncash Transactions By Unique Description= Transfersfrompropertyandequipmenttoassetsheldforsale;
0001492691-25-000042 20240331 Payments For Proceeds From Other Investing Activities -1055000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Property Plant And Equipment Gross 7109564000.0000 USD 0 us-gaap/2024
0001492691-25-000042 20250331 Purchased Transportation 53913000.0000 USD 1 0001492691-25-000042 Business Segments= Intermodal; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Purchased Transportation 2857000.0000 USD 1 0001492691-25-000042 Consolidation Items= Corporate Non Segment;
0001492691-25-000042 20250331 Purchased Transportation -9418000.0000 USD 1 0001492691-25-000042 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20240331 Repayments Of Accounts Receivable Securitization 85000000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20240331 Revenues 1822467000.0000 USD 1 us-gaap/2024
0001492691-25-000042 20250331 Revenues 352401000.0000 USD 1 us-gaap/2024 Business Segments= L T L; Consolidation Items= Operating Segments;
0001492691-25-000042 20250331 Revenues 71565000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0001492691-25-000042 20250331 Revenues -24878000.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001492691-25-000042 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4426852000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001492691-25-000042 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4430736000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001492691-25-000042 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7108967000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001492691-25-000042 20240331 Stock Issued During Period Value Employee Stock Purchase Plan 952000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001492691-25-000042 20250331 Stock Issued During Period Value Share Based Compensation 0.0000 USD 1 us-gaap/2024 Equity Components= Parent;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Noncontrolling Interest Increase From Business Combination us-gaap/2024 0 0 monetary D C Noncontrolling Interest, Increase from Business Combination Amount of increase in noncontrolling interest from a business combination.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Fuel Costs us-gaap/2024 0 0 monetary D D Fuel Costs Fuel costs incurred that are directly related to goods produced and sold and services rendered during the reporting period.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment us-gaap/2024 0 0 monetary I C Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Allowance For Doubtful Accounts Receivable Current us-gaap/2024 0 0 monetary I C Accounts Receivable, Allowance for Credit Loss, Current Amount of allowance for credit loss on accounts receivable, classified as current.
Payments Of Dividends us-gaap/2024 0 0 monetary D C Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.
Accrued Insurance Current us-gaap/2024 0 0 monetary I C Accrued Insurance, Current Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Finance Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Finance Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Proceeds From Sale And Maturity Of Held To Maturity Securities us-gaap/2024 0 0 monetary D D Proceeds from Sale and Maturity of Held-to-Maturity Securities Amount of cash inflow from the sale or maturity of long-term held-to-maturity securities.
Preferred Stock Value Outstanding us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Outstanding Value of nonredeemable preferred shares and preferred shares redeemable solely at option of issuer, held by shareholders. Excludes preferred shares repurchased and held as treasury shares.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Adjustments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.
Asset Impairment Charges us-gaap/2024 0 0 monetary D D Asset Impairment Charges Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.
Common Stock Dividends Per Share Declared us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Dividends us-gaap/2024 0 0 monetary D D Dividends Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Long Term Debt And Capital Lease Obligations Current us-gaap/2024 0 0 monetary I C Long-Term Debt and Lease Obligation, Current Amount of long-term debt and lease obligation, classified as current.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Other Operating Activities Cash Flow Statement us-gaap/2024 0 0 monetary D D Other Operating Activities, Cash Flow Statement Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).
Prepaid Expense Current us-gaap/2024 0 0 monetary I D Prepaid Expense, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Employee Stock Purchase Plan us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Employee Stock Purchase Plan Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.
Stock Issued During Period Value Share Based Compensation us-gaap/2024 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Increase Decrease In Accounts And Other Receivables us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts and Other Receivables The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Transfers Accounted For As Secured Borrowings Associated Liabilities Current Portion 0001492691-25-000042 1 0 monetary I C Transfers Accounted For As Secured Borrowings, Associated Liabilities, Current Portion Transfers Accounted For As Secured Borrowings, Associated Liabilities, Current Portion
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Contract With Customer Asset Net us-gaap/2024 0 0 monetary I D Contract with Customer, Asset, after Allowance for Credit Loss Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.
Direct Operating Maintenance Supplies Costs us-gaap/2024 0 0 monetary D D Direct Operating Maintenance Supplies Costs Costs of maintenance supplies used that are directly related to goods produced and sold, or services rendered, during the reporting period.
Operating Lease Payments Use us-gaap/2024 0 0 monetary D C Operating Lease, Payments, Use Amount of cash outflow from operating lease to bring another asset to condition and location necessary for its intended use.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Payments For Proceeds From Other Investing Activities us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Other Investing Activities Amount of cash (inflow) outflow from investing activities classified as other.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accrued Liabilities, Current Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Increase Decrease In Income Taxes Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Income Taxes Receivable The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.
Interest Expense Nonoperating us-gaap/2024 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Operating Lease Expense us-gaap/2024 0 0 monetary D D Operating Lease, Expense Amount of operating lease expense. Excludes sublease income.
Other Cost And Expense Operating us-gaap/2024 0 0 monetary D D Other Cost and Expense, Operating The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Increase Decrease In Other Operating Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Operating Liabilities Amount of increase (decrease) in operating liabilities classified as other.
Long Term Line Of Credit us-gaap/2024 0 0 monetary I C Long-Term Line of Credit, Noncurrent The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
Right Of Use Asset Forfeited Obtained In Exchange For Operating Lease Liability 0001492691-25-000042 1 0 monetary D C Right Of Use Asset (Forfeited) Obtained In Exchange For Operating Lease Liability Right Of Use Asset (Forfeited) Obtained In Exchange For Operating Lease Liability
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Other Noncash Income Expense us-gaap/2024 0 0 monetary D C Other Noncash Income (Expense) Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.
Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 0 0 monetary D D Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Assets Of Disposal Group Including Discontinued Operation Current us-gaap/2024 0 0 monetary I D Disposal Group, Including Discontinued Operation, Assets, Current Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
Communications Information Technology And Occupancy us-gaap/2024 0 0 monetary D D Communications, Information Technology and Occupancy The aggregate amount of communications, data processing and occupancy expenses.
Costs And Expenses us-gaap/2024 0 0 monetary D D Costs and Expenses Total costs of sales and operating expenses for the period.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Increase Decrease In Deferred Income Taxes us-gaap/2024 0 0 monetary D C Increase (Decrease) in Deferred Income Taxes The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Operating Insurance And Claims Costs Production us-gaap/2024 0 0 monetary D D Operating Insurance and Claims Costs, Production Insurance and claims costs directly related to goods produced and sold, or services rendered, during the reporting period.
Other Assets Current us-gaap/2024 0 0 monetary I D Other Assets, Current Amount of current assets classified as other.
Proceeds From Payments For Other Financing Activities us-gaap/2024 0 0 monetary D D Proceeds from (Payments for) Other Financing Activities Amount of cash inflow (outflow) from financing activities classified as other.
Increase Decreasein Accrued Liabilitiesand Other Liabilities 0001492691-25-000042 1 0 monetary D D Increase (Decrease) in Accrued Liabilities and Other Liabilities Increase (Decrease) in Accrued Liabilities and Other Liabilities
Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 0 0 monetary D C Capital Expenditures Incurred but Not yet Paid Future cash outflow to pay for purchases of fixed assets that have occurred.
Direct Taxes And Licenses Costs us-gaap/2024 0 0 monetary D D Cost, Direct Tax and License Amount of tax incurred and cost of license directly related to good produced or service rendered.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity.
Proceeds From Stock Plans us-gaap/2024 0 0 monetary D D Proceeds from Stock Plans The cash inflow associated with the amount received from the stock plan during the period.
Repayments Of Accounts Receivable Securitization us-gaap/2024 0 0 monetary D C Repayments of Accounts Receivable Securitization Repayments of securitizations of receivables treated as collateralized borrowings, which are classified as financing transactions.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Accrued Payrolland Purchased Transportation 0001492691-25-000042 1 0 monetary I C Accrued Payroll and Purchased Transportation Accrued Payroll and Purchased Transportation
Amortization Of Intangible Assets us-gaap/2024 0 0 monetary D D Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
Income Taxes Receivable us-gaap/2024 0 0 monetary I D Income Taxes Receivable, Current Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.
Increase Decrease In Accounts Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Labor And Related Expense us-gaap/2024 0 0 monetary D D Labor and Related Expense Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 0 0 monetary D D Operating Lease, Right-of-Use Asset, Periodic Reduction Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease.
Payments To Acquire Machinery And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Machinery and Equipment The cash outflow for acquisition of machinery and equipment.
Payments To Acquire Other Productive Assets us-gaap/2024 0 0 monetary D C Payments to Acquire Other Productive Assets Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Proceeds From Lines Of Credit us-gaap/2024 0 0 monetary D D Proceeds from Lines of Credit Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.
Property Plant And Equipment Gross us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Gross Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Right Of Use Asset Obtained In Exchange For Finance Lease Liability us-gaap/2024 0 0 monetary D D Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Amount of increase in right-of-use asset obtained in exchange for finance lease liability.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Purchased Transportation 0001492691-25-000042 1 0 monetary D D Purchased Transportation Costs incurred during the period and owed to independent contractors and other third-party service providers for providing transportation services to an entity's customers.
Debt And Equity Securities Gain Loss us-gaap/2024 0 0 monetary D C Debt and Equity Securities, Gain (Loss) Amount of unrealized and realized gain (loss) on investment in debt and equity securities.
Common Stock Value Outstanding us-gaap/2024 0 0 monetary I C Common Stock, Value, Outstanding Value of common shares held by shareholders. Excludes common shares repurchased and held as treasury shares.
Depreciation us-gaap/2024 0 0 monetary D D Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Investment Income Interest us-gaap/2024 0 0 monetary D C Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Other Significant Noncash Transaction Value Of Consideration Given1 us-gaap/2024 0 0 monetary D C Other Significant Noncash Transaction, Value of Consideration Given The value of the noncash (or part noncash) consideration given (for example, liability, equity) in a transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Proceeds From Accounts Receivable Securitization us-gaap/2024 0 0 monetary D D Proceeds from Accounts Receivable Securitization Proceeds from securitizations of receivables treated as collateralized borrowings, which are classified as financing transactions.
Repayments Of Lines Of Credit us-gaap/2024 0 0 monetary D C Repayments of Lines of Credit Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.
Restricted Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Restricted Cash and Cash Equivalents, Current Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Restricted Cash And Cash Equivalents Noncurrent us-gaap/2024 0 0 monetary I D Restricted Cash and Cash Equivalents, Noncurrent Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Stock Issued During Period Shares Employee Stock Purchase Plans us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Employee Stock Purchase Plans Number of shares issued during the period as a result of an employee stock purchase plan.
Accrued Insurance Noncurrent us-gaap/2024 0 0 monetary I C Accrued Insurance, Noncurrent Carrying value as of the balance sheet date of obligations incurred through that date and due beyond one year (or beyond one operating cycle if longer) to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverages to employees.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Repayments Of Debt And Capital Lease Obligations us-gaap/2024 0 0 monetary D C Repayments of Debt and Lease Obligation Amount of cash outflow for short-term and long-term debt and lease obligation.
Stock Issued During Period Shares Share Based Compensation us-gaap/2024 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
Unsecured Long Term Debt us-gaap/2024 0 0 monetary I C Unsecured Long-Term Debt, Noncurrent Carrying value as of the balance sheet date of uncollateralized debt obligation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001492691-25-000042 2 8 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001492691-25-000042 2 9 BS 0 H Restricted Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents restricted 0
0001492691-25-000042 2 10 BS 0 H Accounts Receivable Net Current us-gaap/2024 Trade receivables, net of allowance for doubtful accounts of $38,056 and $37,797, respectively 0
0001492691-25-000042 2 11 BS 0 H Contract With Customer Asset Net us-gaap/2024 Contract balance revenue in transit 0
0001492691-25-000042 2 12 BS 0 H Prepaid Expense Current us-gaap/2024 Prepaid expenses 0
0001492691-25-000042 2 13 BS 0 H Assets Of Disposal Group Including Discontinued Operation Current us-gaap/2024 Assets held for sale 0
0001492691-25-000042 2 14 BS 0 H Income Taxes Receivable us-gaap/2024 Income tax receivable 0
0001492691-25-000042 2 15 BS 0 H Other Assets Current us-gaap/2024 Other current assets 0
0001492691-25-000042 2 16 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001492691-25-000042 2 17 BS 0 H Property Plant And Equipment Gross us-gaap/2024 Gross property and equipment 0
0001492691-25-000042 2 18 BS 0 H Accumulated Depreciation Depletion And Amortization Property Plant And Equipment us-gaap/2024 Less: accumulated depreciation and amortization 1
0001492691-25-000042 2 19 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001492691-25-000042 2 20 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating lease right-of-use-assets 0
0001492691-25-000042 2 21 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001492691-25-000042 2 22 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Intangible assets, net 0
0001492691-25-000042 2 23 BS 0 H Other Assets Noncurrent us-gaap/2024 Other long-term assets 0
0001492691-25-000042 2 24 BS 0 H Assets us-gaap/2024 Total assets 0
0001492691-25-000042 2 27 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001492691-25-000042 2 28 BS 0 H Accrued Payrolland Purchased Transportation 0001492691-25-000042 Accrued payroll and purchased transportation 0
0001492691-25-000042 2 29 BS 0 H Accrued Liabilities Current us-gaap/2024 Accrued liabilities 0
0001492691-25-000042 2 30 BS 0 H Accrued Insurance Current us-gaap/2024 Claims accruals current portion 0
0001492691-25-000042 2 31 BS 0 H Long Term Debt And Capital Lease Obligations Current us-gaap/2024 Finance lease liabilities and long-term debt current portion 0
0001492691-25-000042 2 32 BS 0 H Operating Lease Liability Current us-gaap/2024 Operating lease liabilities current portion 0
0001492691-25-000042 2 33 BS 0 H Transfers Accounted For As Secured Borrowings Associated Liabilities Current Portion 0001492691-25-000042 Accounts receivable securitization current portion 0
0001492691-25-000042 2 34 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001492691-25-000042 2 35 BS 0 H Long Term Line Of Credit us-gaap/2024 Revolving line of credit 0
0001492691-25-000042 2 36 BS 0 H Unsecured Long Term Debt us-gaap/2024 Long-term debt less current portion 0
0001492691-25-000042 2 37 BS 0 H Finance Lease Liability Noncurrent us-gaap/2024 Finance lease liabilities less current portion 0
0001492691-25-000042 2 38 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Operating lease liabilities less current portion 0
0001492691-25-000042 2 39 BS 0 H Accrued Insurance Noncurrent us-gaap/2024 Claims accruals less current portion 0
0001492691-25-000042 2 40 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred tax liabilities 0
0001492691-25-000042 2 41 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other long-term liabilities 0
0001492691-25-000042 2 42 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001492691-25-000042 2 43 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies (Notes 7, 8, and 9) 0
0001492691-25-000042 2 45 BS 0 H Preferred Stock Value Outstanding us-gaap/2024 Preferred stock, par value $0.01 per share; 10,000 shares authorized; none issued 0
0001492691-25-000042 2 46 BS 0 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value (in dollars per share) 0
0001492691-25-000042 2 47 BS 0 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized (in shares) 0
0001492691-25-000042 2 48 BS 0 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued (in shares) 0
0001492691-25-000042 2 49 BS 0 H Common Stock Value Outstanding us-gaap/2024 Common stock, par value $0.01 per share; 500,000 shares authorized; 162,024 and 161,896 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively. 0
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0001492691-25-000042 3 33 IS 0 H Net Income Loss us-gaap/2024 Net income (loss) attributable to Knight-Swift 0
0001492691-25-000042 3 34 IS 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Other comprehensive income (loss) 0
0001492691-25-000042 3 35 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive income (loss) 0
0001492691-25-000042 3 37 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic (in dollars per share) 0
0001492691-25-000042 3 38 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted (in dollars per share) 0
0001492691-25-000042 3 39 IS 0 H Common Stock Dividends Per Share Declared us-gaap/2024 Dividends declared per share: (in dollars per share) 0
0001492691-25-000042 3 41 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic (in shares) 0
0001492691-25-000042 3 42 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted (in shares) 0
0001492691-25-000042 4 2 CF 0 H Profit Loss us-gaap/2024 Net income (loss) 0
0001492691-25-000042 4 4 CF 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation and amortization of property, equipment, and intangibles 0
0001492691-25-000042 4 5 CF 0 H Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 Gain on sale of property and equipment 1
0001492691-25-000042 4 6 CF 0 H Asset Impairment Charges us-gaap/2024 Impairments 0
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0001492691-25-000042 4 9 CF 0 H Debt And Equity Securities Gain Loss us-gaap/2024 Gain on equity securities 1
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0001492691-25-000042 4 12 CF 0 H Increase Decrease In Accounts And Other Receivables us-gaap/2024 Trade receivables 1
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0001492691-25-000042 4 14 CF 0 H Increase Decrease In Accounts Payable us-gaap/2024 Accounts payable 0
0001492691-25-000042 4 15 CF 0 H Increase Decreasein Accrued Liabilitiesand Other Liabilities 0001492691-25-000042 Accrued liabilities and claims accrual 0
0001492691-25-000042 4 16 CF 0 H Increase Decrease In Other Operating Liabilities us-gaap/2024 Operating lease liabilities 0
0001492691-25-000042 4 17 CF 0 H Other Operating Activities Cash Flow Statement us-gaap/2024 Other assets and liabilities 0
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0001492691-25-000042 4 21 CF 0 H Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 Proceeds from sale of property and equipment, including assets held for sale 0
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0001492691-25-000042 4 23 CF 0 H Payments To Acquire Other Productive Assets us-gaap/2024 Expenditures on assets held for sale 1
0001492691-25-000042 4 24 CF 0 H Operating Lease Payments Use us-gaap/2024 Acquisition of leased assets 1
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0001492691-25-000042 4 31 CF 0 H Proceeds From Accounts Receivable Securitization us-gaap/2024 Borrowings under accounts receivable securitization 0
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0001492691-25-000042 4 38 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, restricted cash, and equivalents at beginning of period 0
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Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.