XML 32 R20.htm IDEA: XBRL DOCUMENT v3.21.1
Related Party Transactions
3 Months Ended
Mar. 31, 2021
Related Party Transactions [Abstract]  
Related Party Transactions Related Party Transactions
The following table presents Knight-Swift's transactions with companies controlled by and/or affiliated with its related parties:
Quarter Ended March 31,
20212020
Provided by Knight-SwiftReceived by Knight-SwiftProvided by Knight-SwiftReceived by Knight-Swift
(In thousands)
Freight Services:
Central Freight Lines 1
$— $— $6,816 $— 
Total$— $— $6,816 $— 
Facility and Equipment Leases:
Central Freight Lines 1
$— $— $— $92 
Other Affiliates 1
— 57 73 
Total$— $57 $$165 
Other Services:
Central Freight Lines 1
$— $— $15 $— 
DPF Mobile 1
— — — 12 
Other Affiliates 1
— 
Total$$$24 $12 
1    Entities affiliated with former Board member Jerry Moyes include Central Freight Lines, SME Industries, Compensi Services, and DPF Mobile. "Other affiliates" includes entities that are associated with various board members and executives and require approval by the Board prior to completing transactions. Transactions with these entities generally include freight services, facility and equipment leases, equipment sales, and other services.
Freight Services Provided by Knight-Swift The Company charges each of these companies for transportation services.
Freight Services Received by Knight-Swift Transportation services received from Central Freight Lines represent less-than-truckload freight services rendered to haul parts and equipment to Company shop locations.
Other Services Provided by Knight-Swift Other services provided by the Company to the identified related parties include equipment sales and miscellaneous services.
Other Services Received by Knight-SwiftConsulting fees, diesel particulate filter cleaning, sales of various parts and tractor accessories, and certain third-party payroll and employee benefits administration services from the identified related parties are included in other services received by the Company.
During the quarter ended September 30, 2020, the ownership percentage of Jerry Moyes and related affiliates fell below the threshold requiring related party disclosure. The amounts included in this Note 13 pertain to transactions that occurred prior to the date that the ownership percentage changed.
Receivables and payables pertaining to related party transactions were:
March 31, 2021December 31, 2020
ReceivablePayableReceivablePayable
(In thousands)
Central Freight Lines$— $— $133 $— 
DPF Mobile— — — 41 
Other Affiliates10 
Total$$$135 $51