10-Q Filing

MARTEN TRANSPORT LTD CIK: 799167 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001437749-25-015634`
Period End Date	20250331
Filing Date	20250509
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	mrtn20250331_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 84 Cash Flow Statement 94 Stockholders Equity 50

Balance Sheet 124 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Shares Authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred Stock, Shares Authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.27M	USD	Point-in-time
Preferred Stock, Shares Authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred Stock, Shares Authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.91M	USD	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$95.25M	USD	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$95.25M	USD	Point-in-time
Preferred Stock, Shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$89.99M	USD	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$89.99M	USD	Point-in-time
Preferred Stock, Shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other	`NontradeReceivablesCurrent`	$4.72M	USD	Point-in-time
Other	`NontradeReceivablesCurrent`	$4.72M	USD	Point-in-time
Preferred Stock, Shares Outstanding, Ending Balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding, Ending Balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other	`NontradeReceivablesCurrent`	$5.36M	USD	Point-in-time
Other	`NontradeReceivablesCurrent`	$5.36M	USD	Point-in-time
Preferred Stock, Shares Outstanding, Ending Balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding, Ending Balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$22.62M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$22.62M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$25.89M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$25.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$138.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$138.51M	USD	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	192.00M	shares	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	192.00M	shares	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	192.00M	shares	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	192.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$162.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$162.50M	USD	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	81.46M	shares	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	81.46M	shares	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	81.49M	shares	Point-in-time
Common Stock, Shares, Outstanding (in shares)	`CommonStockSharesOutstanding`	81.49M	shares	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	81.49M	shares	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	81.49M	shares	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	81.46M	shares	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	81.46M	shares	Point-in-time
Revenue equipment, buildings and land, office equipment and other	`PropertyPlantAndEquipmentGross`	$1.20B	USD	Point-in-time
Revenue equipment, buildings and land, office equipment and other	`PropertyPlantAndEquipmentGross`	$1.20B	USD	Point-in-time
Revenue equipment, buildings and land, office equipment and other	`PropertyPlantAndEquipmentGross`	$1.20B	USD	Point-in-time
Revenue equipment, buildings and land, office equipment and other	`PropertyPlantAndEquipmentGross`	$1.20B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$370.12M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$370.12M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$380.32M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$380.32M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$819.06M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$819.06M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$828.61M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$828.61M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$1.77M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$1.77M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$1.63M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$1.63M	USD	Point-in-time
Total assets	`Assets`	$983.33M	USD	Point-in-time
Total assets	`Assets`	$983.33M	USD	Point-in-time
Total assets	`Assets`	$968.76M	USD	Point-in-time
Total assets	`Assets`	$968.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$25.78M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$25.78M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$37.78M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$37.78M	USD	Point-in-time
Insurance and claims accruals	`AccruedInsuranceCurrent`	$44.25M	USD	Point-in-time
Insurance and claims accruals	`AccruedInsuranceCurrent`	$44.25M	USD	Point-in-time
Insurance and claims accruals	`AccruedInsuranceCurrent`	$43.49M	USD	Point-in-time
Insurance and claims accruals	`AccruedInsuranceCurrent`	$43.49M	USD	Point-in-time
Accrued and other current liabilities	`AccruedAndOtherLiabilitiesCurrent`	$23.49M	USD	Point-in-time
Accrued and other current liabilities	`AccruedAndOtherLiabilitiesCurrent`	$23.49M	USD	Point-in-time
Accrued and other current liabilities	`AccruedAndOtherLiabilitiesCurrent`	$28.35M	USD	Point-in-time
Accrued and other current liabilities	`AccruedAndOtherLiabilitiesCurrent`	$28.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$109.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$109.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$93.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$93.52M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$105.82M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$105.82M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$107.03M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$107.03M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$385.00K	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$385.00K	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$282.00K	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$282.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$200.84M	USD	Point-in-time
Total liabilities	`Liabilities`	$200.84M	USD	Point-in-time
Total liabilities	`Liabilities`	$215.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$215.83M	USD	Point-in-time
Preferred stock, $.01 par value per share; 2,000,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value per share; 2,000,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value per share; 2,000,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value per share; 2,000,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.01 par value per share; 192,000,000 shares authorized; 81,493,424 shares at March 31, 2025, and 81,463,938 shares at December 31, 2024, issued and outstanding	`CommonStockValue`	$815.00K	USD	Point-in-time
Common stock, $.01 par value per share; 192,000,000 shares authorized; 81,493,424 shares at March 31, 2025, and 81,463,938 shares at December 31, 2024, issued and outstanding	`CommonStockValue`	$815.00K	USD	Point-in-time
Common stock, $.01 par value per share; 192,000,000 shares authorized; 81,493,424 shares at March 31, 2025, and 81,463,938 shares at December 31, 2024, issued and outstanding	`CommonStockValue`	$815.00K	USD	Point-in-time
Common stock, $.01 par value per share; 192,000,000 shares authorized; 81,493,424 shares at March 31, 2025, and 81,463,938 shares at December 31, 2024, issued and outstanding	`CommonStockValue`	$815.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$52.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$52.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$53.07M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$53.07M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$713.61M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$713.61M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$714.17M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$714.17M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$767.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$767.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$767.50M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$767.50M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$983.33M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$983.33M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$968.76M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$968.76M	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Operating revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$249.67M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$249.67M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$223.15M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$223.15M	USD	1 Quarter
Salaries, wages and benefits	`LaborAndRelatedExpense`	$88.76M	USD	1 Quarter
Salaries, wages and benefits	`LaborAndRelatedExpense`	$88.76M	USD	1 Quarter
Salaries, wages and benefits	`LaborAndRelatedExpense`	$78.80M	USD	1 Quarter
Salaries, wages and benefits	`LaborAndRelatedExpense`	$78.80M	USD	1 Quarter
Purchased transportation	`PurchasedTransportation`	$41.81M	USD	1 Quarter
Purchased transportation	`PurchasedTransportation`	$41.81M	USD	1 Quarter
Purchased transportation	`PurchasedTransportation`	$37.66M	USD	1 Quarter
Purchased transportation	`PurchasedTransportation`	$37.66M	USD	1 Quarter
Fuel and fuel taxes	`FuelAndFuelTaxExpense`	$39.56M	USD	1 Quarter
Fuel and fuel taxes	`FuelAndFuelTaxExpense`	$39.56M	USD	1 Quarter
Fuel and fuel taxes	`FuelAndFuelTaxExpense`	$33.12M	USD	1 Quarter
Fuel and fuel taxes	`FuelAndFuelTaxExpense`	$33.12M	USD	1 Quarter
Supplies and maintenance	`SuppliesAndMaintenanceExpense`	$16.07M	USD	1 Quarter
Supplies and maintenance	`SuppliesAndMaintenanceExpense`	$16.07M	USD	1 Quarter
Supplies and maintenance	`SuppliesAndMaintenanceExpense`	$15.51M	USD	1 Quarter
Supplies and maintenance	`SuppliesAndMaintenanceExpense`	$15.51M	USD	1 Quarter
Depreciation	`Depreciation`	$27.47M	USD	1 Quarter
Depreciation	`Depreciation`	$27.47M	USD	1 Quarter
Depreciation	`Depreciation`	$28.53M	USD	1 Quarter
Depreciation	`Depreciation`	$28.53M	USD	1 Quarter
Operating taxes and licenses	`TaxesAndLicenses`	$2.58M	USD	1 Quarter
Operating taxes and licenses	`TaxesAndLicenses`	$2.58M	USD	1 Quarter
Operating taxes and licenses	`TaxesAndLicenses`	$2.42M	USD	1 Quarter
Operating taxes and licenses	`TaxesAndLicenses`	$2.42M	USD	1 Quarter
Insurance and claims	`GeneralInsuranceExpense`	$13.38M	USD	1 Quarter
Insurance and claims	`GeneralInsuranceExpense`	$13.38M	USD	1 Quarter
Insurance and claims	`GeneralInsuranceExpense`	$11.66M	USD	1 Quarter
Insurance and claims	`GeneralInsuranceExpense`	$11.66M	USD	1 Quarter
Communications and utilities	`CommunicationsAndUtilitiesExpense`	$2.28M	USD	1 Quarter
Communications and utilities	`CommunicationsAndUtilitiesExpense`	$2.28M	USD	1 Quarter
Communications and utilities	`CommunicationsAndUtilitiesExpense`	$2.37M	USD	1 Quarter
Communications and utilities	`CommunicationsAndUtilitiesExpense`	$2.37M	USD	1 Quarter
Gain on disposition of revenue equipment	`GainLossOnDispositionOfAssets`	$1.67M	USD	1 Quarter
Gain on disposition of revenue equipment	`GainLossOnDispositionOfAssets`	$1.67M	USD	1 Quarter
Gain on disposition of revenue equipment	`GainLossOnDispositionOfAssets`	$1.17M	USD	1 Quarter
Gain on disposition of revenue equipment	`GainLossOnDispositionOfAssets`	$1.17M	USD	1 Quarter
Other	`OtherCostAndExpenseOperating`	$8.33M	USD	1 Quarter
Other	`OtherCostAndExpenseOperating`	$8.33M	USD	1 Quarter
Other	`OtherCostAndExpenseOperating`	$7.26M	USD	1 Quarter
Other	`OtherCostAndExpenseOperating`	$7.26M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$217.29M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$217.29M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$237.42M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$237.42M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.86M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.86M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$12.25M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$12.25M	USD	1 Quarter
Other	`NonoperatingIncomeExpense`	$349.00K	USD	1 Quarter
Other	`NonoperatingIncomeExpense`	$349.00K	USD	1 Quarter
Other	`NonoperatingIncomeExpense`	$796.00K	USD	1 Quarter
Other	`NonoperatingIncomeExpense`	$796.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.05M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.05M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.21M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.21M	USD	1 Quarter
Income taxes expense	`IncomeTaxExpenseBenefit`	$3.40M	USD	1 Quarter
Income taxes expense	`IncomeTaxExpenseBenefit`	$3.40M	USD	1 Quarter
Income taxes expense	`IncomeTaxExpenseBenefit`	$1.87M	USD	1 Quarter
Income taxes expense	`IncomeTaxExpenseBenefit`	$1.87M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.28M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$17.28M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$9.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.33M	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.18	USD	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.18	USD	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	1 Quarter

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$17.28M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$17.28M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$9.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.33M	USD	1 Quarter
Depreciation	`Depreciation`	$27.47M	USD	1 Quarter
Depreciation	`Depreciation`	$27.47M	USD	1 Quarter
Depreciation	`Depreciation`	$28.53M	USD	1 Quarter
Depreciation	`Depreciation`	$28.53M	USD	1 Quarter
Tires in service amortization	`AmortizationExpenseForTiresInService`	$1.76M	USD	1 Quarter
Tires in service amortization	`AmortizationExpenseForTiresInService`	$1.76M	USD	1 Quarter
Tires in service amortization	`AmortizationExpenseForTiresInService`	$1.58M	USD	1 Quarter
Tires in service amortization	`AmortizationExpenseForTiresInService`	$1.58M	USD	1 Quarter
Gain on disposition of revenue equipment	`GainLossOnDispositionOfAssets`	$1.67M	USD	1 Quarter
Gain on disposition of revenue equipment	`GainLossOnDispositionOfAssets`	$1.67M	USD	1 Quarter
Gain on disposition of revenue equipment	`GainLossOnDispositionOfAssets`	$1.17M	USD	1 Quarter
Gain on disposition of revenue equipment	`GainLossOnDispositionOfAssets`	$1.17M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.52M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.52M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.21M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.21M	USD	1 Quarter
Share-based payment arrangement compensation expense	`ShareBasedCompensation`	$407.00K	USD	1 Quarter
Share-based payment arrangement compensation expense	`ShareBasedCompensation`	$407.00K	USD	1 Quarter
Share-based payment arrangement compensation expense	`ShareBasedCompensation`	$353.00K	USD	1 Quarter
Share-based payment arrangement compensation expense	`ShareBasedCompensation`	$353.00K	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-6.03M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-6.03M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$3.57M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$3.57M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.39M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.39M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.81M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.81M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.20M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.20M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.28M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.28M	USD	1 Quarter
Insurance and claims accruals	`IncreaseDecreaseInInsuranceLiabilities`	$-760.00K	USD	1 Quarter
Insurance and claims accruals	`IncreaseDecreaseInInsuranceLiabilities`	$-760.00K	USD	1 Quarter
Insurance and claims accruals	`IncreaseDecreaseInInsuranceLiabilities`	$-2.72M	USD	1 Quarter
Insurance and claims accruals	`IncreaseDecreaseInInsuranceLiabilities`	$-2.72M	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInAccruedOtherCurrentLiabilities`	$2.81M	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInAccruedOtherCurrentLiabilities`	$2.81M	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInAccruedOtherCurrentLiabilities`	$4.96M	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInAccruedOtherCurrentLiabilities`	$4.96M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$45.72M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$45.72M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.22M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.22M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$49.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$49.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$52.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$52.00K	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.25M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.25M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.41M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.41M	USD	1 Quarter
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$4.88M	USD	1 Quarter
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$4.88M	USD	1 Quarter
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$4.89M	USD	1 Quarter
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$4.89M	USD	1 Quarter
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$9.00K	USD	1 Quarter
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$9.00K	USD	1 Quarter
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$307.00K	USD	1 Quarter
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$307.00K	USD	1 Quarter
Employee taxes paid in exchange for shares withheld	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$382.00K	USD	1 Quarter
Employee taxes paid in exchange for shares withheld	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$382.00K	USD	1 Quarter
Employee taxes paid in exchange for shares withheld	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$284.00K	USD	1 Quarter
Employee taxes paid in exchange for shares withheld	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$284.00K	USD	1 Quarter
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.16M	USD	1 Quarter
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.16M	USD	1 Quarter
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.96M	USD	1 Quarter
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.96M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.64M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.64M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$20.52M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$20.52M	USD	1 Quarter
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$53.21M	USD	Point-in-time
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$53.21M	USD	Point-in-time
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$17.27M	USD	Point-in-time
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$17.27M	USD	Point-in-time
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$39.91M	USD	Point-in-time
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$39.91M	USD	Point-in-time
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$73.73M	USD	Point-in-time
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$73.73M	USD	Point-in-time
Change in property and equipment not yet paid	`IncreaseDecreaseCapitalExpendituresIncurredButNotYetPaid`	$-6.78M	USD	1 Quarter
Change in property and equipment not yet paid	`IncreaseDecreaseCapitalExpendituresIncurredButNotYetPaid`	$-6.78M	USD	1 Quarter
Change in property and equipment not yet paid	`IncreaseDecreaseCapitalExpendituresIncurredButNotYetPaid`	$8.67M	USD	1 Quarter
Change in property and equipment not yet paid	`IncreaseDecreaseCapitalExpendituresIncurredButNotYetPaid`	$8.67M	USD	1 Quarter
Operating lease assets and liabilities acquired	`OperatingLeaseAssetsAndLiabilitiesAcquired`	$171.00K	USD	1 Quarter
Operating lease assets and liabilities acquired	`OperatingLeaseAssetsAndLiabilitiesAcquired`	$171.00K	USD	1 Quarter
Operating lease assets and liabilities acquired	`OperatingLeaseAssetsAndLiabilitiesAcquired`	-	USD	1 Quarter
Operating lease assets and liabilities acquired	`OperatingLeaseAssetsAndLiabilitiesAcquired`	-	USD	1 Quarter

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Dividends, Per Share, Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.18	USD	3 Qtrs
Common Stock, Dividends, Per Share, Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.18	USD	3 Qtrs
Common Stock, Dividends, Per Share, Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.06	USD	1 Quarter
Balance	`StockholdersEquity`	$767.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$767.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$762.43M	USD	Point-in-time
Balance	`StockholdersEquity`	$762.43M	USD	Point-in-time
Balance	`StockholdersEquity`	$757.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$757.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$767.50M	USD	Point-in-time
Balance	`StockholdersEquity`	$767.50M	USD	Point-in-time
Net income	`NetIncomeLoss`	$17.28M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$17.28M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$9.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$4.33M	USD	1 Quarter
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$993.00K	USD	3 Qtrs
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$993.00K	USD	3 Qtrs
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$9.00K	USD	1 Quarter
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$9.00K	USD	1 Quarter
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$307.00K	USD	1 Quarter
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$307.00K	USD	1 Quarter
Employee taxes paid in exchange for shares withheld	`AdjustmentsToAdditionalPaidInCapitalEmployeeTaxesPaidInExhangeForSharesWitheld`	$382.00K	USD	1 Quarter
Employee taxes paid in exchange for shares withheld	`AdjustmentsToAdditionalPaidInCapitalEmployeeTaxesPaidInExhangeForSharesWitheld`	$382.00K	USD	1 Quarter
Employee taxes paid in exchange for shares withheld	`AdjustmentsToAdditionalPaidInCapitalEmployeeTaxesPaidInExhangeForSharesWitheld`	$284.00K	USD	1 Quarter
Employee taxes paid in exchange for shares withheld	`AdjustmentsToAdditionalPaidInCapitalEmployeeTaxesPaidInExhangeForSharesWitheld`	$284.00K	USD	1 Quarter
Share-based payment arrangement compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$353.00K	USD	1 Quarter
Share-based payment arrangement compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$353.00K	USD	1 Quarter
Share-based payment arrangement compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.88M	USD	3 Qtrs
Share-based payment arrangement compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.88M	USD	3 Qtrs
Share-based payment arrangement compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$407.00K	USD	1 Quarter
Share-based payment arrangement compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$407.00K	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$4.88M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$4.88M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$14.66M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$14.66M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$4.89M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$4.89M	USD	1 Quarter
Balance	`StockholdersEquity`	$767.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$767.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$762.43M	USD	Point-in-time
Balance	`StockholdersEquity`	$762.43M	USD	Point-in-time
Balance	`StockholdersEquity`	$757.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$757.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$767.50M	USD	Point-in-time
Balance	`StockholdersEquity`	$767.50M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.