XML 74 R57.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies (Details)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
item
Feb. 10, 2023
USD ($)
Commitments and Contingencies:    
Monetary component of settlement, payment by insurance carriers | $ $ 13.0  
Letters of credit outstanding | $ $ 33.3  
California Wage And Hour Class Action Litigation    
Commitments and Contingencies:    
Amount agreed to settle the case, exclusive of employer-side taxes | $   $ 4.7
Estimated employer's side FICA tax | $   $ 0.1
Stockholder Claims    
Commitments and Contingencies:    
Number of proposed classes filing claims 8  
Tennessee State Court Cases    
Commitments and Contingencies:    
Number of claims 5  
Number of claims dismissed 2  
Number of claims consolidated 3  
Number of officers 5  
Number of underwriters 7  
Number of remaining claims 1  
Federal Court Cases    
Commitments and Contingencies:    
Number of claims 2  
Number of remaining claims 2  
New York State Court Case    
Commitments and Contingencies:    
Number of claims 1  
Stockholder Derivative Action Filed In Nevada    
Commitments and Contingencies:    
Number of officers 5  
Number of board members 5  
Revenue and other equipment, terminal improvements    
Commitments and Contingencies:    
2023 | $ $ 132.0  
Software licenses    
Commitments and Contingencies:    
2023 | $ 2.5  
2024 | $ 2.5  
2025 | $ 2.5  
2026 | $ $ 2.5