XML 122 R108.htm IDEA: XBRL DOCUMENT v3.24.0.1
OPERATING SEGMENT DATA - Operating Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
OPERATING INCOME (LOSS)      
Operating income $ 172,619 $ 394,526 $ 276,978
OTHER INCOME (COSTS)      
Interest and dividend income 14,728 3,873 1,226
Interest and other related financing costs (9,094) (7,726) (8,914)
Other, net 8,662 (2,370) 3,797
TOTAL OTHER INCOME (COSTS) 14,296 (6,223) (3,891)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 186,915 388,303 273,087
Operating Segments | Asset Based      
OPERATING INCOME (LOSS)      
Operating income 253,152 381,133 260,707
Operating Segments | Asset-Light      
OPERATING INCOME (LOSS)      
Operating income (12,271) 52,725 46,397
Other and eliminations      
OPERATING INCOME (LOSS)      
Operating income $ (68,262) $ (39,332) $ (30,126)