XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combinations and Asset Acquisitions (Narrative) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 01, 2021
USD ($)
count
Sep. 30, 2021
USD ($)
Sep. 30, 2021
USD ($)
BMO Harris Bank N.A. Term Loan Mature May 14, 2024      
Business Acquisition [Line Items]      
Fixed rate term loan amount   $ 100,000 $ 100,000
Acquisition of ECM Transport Group [Member]      
Business Acquisition [Line Items]      
Percentage of equity interests acquired 80.00%    
Total purchase price (fair value of consideration) $ 141,291    
Percentage of equity interests owned by noncontrolling interest 20.00%    
Net income attributable to redeemable noncontrolling interest   1,300  
Distributions to redeemable noncontrolling interest holders   35  
Trucks | count 500    
Trailers | count 2,000    
Terminals | count 8    
Drop lots | count 18    
Business acquisition transaction costs $ 1,000    
Intangible assets $ 52,200    
Amortization of intangible assets   1,200 $ 1,200
Payments to acquire businesses deposited in escrow   $ 1,500