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Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Schedule of Components of Lease Assets and Liabilities [Table Text Block]

 

 

 

 

 

 

Leases

    

Classification

    

December 31, 2019

Assets

 

  

 

 

  

Operating

 

Operating lease right-of-use assets

 

$

276,618

Finance

 

Property and equipment, net

 

 

13,641

Total leased assets

 

  

 

$

290,259

 

 

 

 

 

 

Liabilities

 

  

 

 

  

Current

 

  

 

 

  

Operating

 

Current portion of operating lease liabilities

 

$

69,866

Finance

 

Current maturities of long-term debt and finance leases

 

 

4,651

Noncurrent

 

  

 

 

 

Operating

 

Noncurrent operating lease liabilities

 

 

206,357

Finance

 

Long-term debt and finance leases, net of current maturities

 

 

6,570

Total lease liabilities

 

  

 

$

287,444

 

Lease, Cost [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

Year

 

 

 

 

 

 

Ended

 

Lease Cost

    

Classification

    

December 31, 2019

 

Operating lease cost

 

Vehicle rents and General and other operating

 

$

81,467

 

Finance lease cost:

 

  

 

 

  

 

Amortization of finance lease assets

 

Depreciation and amortization

 

 

3,102

 

Interest on lease liabilities

 

Interest expense

 

 

1,093

 

Short-term lease cost

 

General and other operating

 

 

4,111

 

Total lease cost

 

  

 

$

89,773

 

 

Schedule of Leases Cash Flow Information [Table Text Block]

 

 

 

 

 

 

Year

 

 

Ended December

Cash Flow Information

    

31, 2019

Cash paid for operating leases included in operating activities

 

$

81,467

Cash paid for finance leases included in operating activities

 

$

1,093

Cash paid for finance leases included in financing activities

 

$

9,049

 

 

 

 

Operating lease right-of-use assets obtained in exchange for lease obligations

 

$

170,855

Operating lease right-of-use assets and liabilities relieved in conjunction with divesture of Xpress Internacional

 

$

2,018

 

Lease, Term and Discount Rate [Table Text Block]

 

 

 

 

 

 

 

 

Weighted‑Average

 

Weighted-

 

 

 

Remaining Lease

 

Average

 

Lease Term and Discount Rate

    

Term (years)

    

Discount Rate

 

Operating leases

 

5.0

 

4.4

%

Finance leases

 

3.3

 

5.4

%

 

Operating and Finance Lease, Liability, Maturity [Table Text Block]

 

 

 

 

 

 

 

 

 

December 31, 2019

 

    

Finance

    

Operating 

2020

 

$

5,217

 

$

80,628

2021

 

 

4,081

 

 

71,656

2022

 

 

1,423

 

 

59,215

2023

 

 

1,423

 

 

43,588

2024

 

 

296

 

 

20,245

Thereafter

 

 

 —

 

 

35,523

 

 

 

12,440

 

 

310,855

Less:  Amount representing interest

 

 

(1,219)

 

 

(34,632)

Total

 

$

11,221

 

$

276,223