10-Q Filing

FORWARD AIR CORP CIK: 912728 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-039530`
Period End Date	20250630
Filing Date	20250811
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	fwrd-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 188 Income Statement 276 Cash Flow Statement 164 Stockholders Equity 88

Balance Sheet 188 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.25M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.25M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.27M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$95.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$95.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$104.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$104.90M	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$179.00K	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$179.00K	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$363.00K	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$363.00K	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$19.77M	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$19.77M	USD	Point-in-time
Property and equipment, accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$305.27M	USD	Point-in-time
Property and equipment, accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$305.27M	USD	Point-in-time
Property and equipment, accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$292.86M	USD	Point-in-time
Property and equipment, accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$292.86M	USD	Point-in-time
Other acquired intangibles, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$259.15M	USD	Point-in-time
Other acquired intangibles, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$259.15M	USD	Point-in-time
Other acquired intangibles, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$212.91M	USD	Point-in-time
Other acquired intangibles, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$212.91M	USD	Point-in-time
Accounts receivable, less allowance of $3,247 in 2025 and $3,269 in 2024	`AccountsReceivableNetCurrent`	$335.72M	USD	Point-in-time
Accounts receivable, less allowance of $3,247 in 2025 and $3,269 in 2024	`AccountsReceivableNetCurrent`	$335.72M	USD	Point-in-time
Accounts receivable, less allowance of $3,247 in 2025 and $3,269 in 2024	`AccountsReceivableNetCurrent`	$322.29M	USD	Point-in-time
Accounts receivable, less allowance of $3,247 in 2025 and $3,269 in 2024	`AccountsReceivableNetCurrent`	$322.29M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$33.18M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$33.18M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$29.05M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$29.05M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.89M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$474.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$474.61M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$472.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$472.50M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $305,267 in 2025 and $292,855 in 2024	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$326.19M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $305,267 in 2025 and $292,855 in 2024	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$326.19M	USD	Point-in-time
Preferred stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $305,267 in 2025 and $292,855 in 2024	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$321.33M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $305,267 in 2025 and $292,855 in 2024	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$321.33M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$410.08M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$410.08M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$419.53M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$419.53M	USD	Point-in-time
Preferred stock, issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued shares (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$522.71M	USD	Point-in-time
Goodwill	`Goodwill`	$522.71M	USD	Point-in-time
Preferred stock, outstanding shares (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding shares (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding shares (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding shares (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$522.71M	USD	Point-in-time
Goodwill	`Goodwill`	$522.71M	USD	Point-in-time
Other acquired intangibles, net of accumulated amortization of $259,154 in 2025 and $212,905 in 2024	`IntangibleAssetsNetExcludingGoodwill`	$952.97M	USD	Point-in-time
Other acquired intangibles, net of accumulated amortization of $259,154 in 2025 and $212,905 in 2024	`IntangibleAssetsNetExcludingGoodwill`	$952.97M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other acquired intangibles, net of accumulated amortization of $259,154 in 2025 and $212,905 in 2024	`IntangibleAssetsNetExcludingGoodwill`	$999.22M	USD	Point-in-time
Other acquired intangibles, net of accumulated amortization of $259,154 in 2025 and $212,905 in 2024	`IntangibleAssetsNetExcludingGoodwill`	$999.22M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other long term assets	`OtherAssetsNoncurrent`	$71.94M	USD	Point-in-time
Other long term assets	`OtherAssetsNoncurrent`	$71.94M	USD	Point-in-time
Common stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	50.70M	shares	Point-in-time
Common stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	50.70M	shares	Point-in-time
Other long term assets	`OtherAssetsNoncurrent`	$70.09M	USD	Point-in-time
Other long term assets	`OtherAssetsNoncurrent`	$70.09M	USD	Point-in-time
Common stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	50.70M	shares	Point-in-time
Common stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	50.70M	shares	Point-in-time
Total assets	`Assets`	$2.76B	USD	Point-in-time
Total assets	`Assets`	$2.76B	USD	Point-in-time
Total assets	`Assets`	$2.80B	USD	Point-in-time
Total assets	`Assets`	$2.80B	USD	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	30.61M	shares	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	30.61M	shares	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	29.76M	shares	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	29.76M	shares	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	29.76M	shares	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	29.76M	shares	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	30.61M	shares	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	30.61M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$115.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$115.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$105.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$105.69M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$119.84M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$119.84M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$115.61M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$115.61M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$45.15M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$45.15M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$48.07M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$48.07M	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$16.88M	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$16.88M	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$16.93M	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$16.93M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$101.01M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$101.01M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$96.44M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$96.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$384.05M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$384.05M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$396.69M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$396.69M	USD	Point-in-time
Finance lease obligations, less current portion	`FinanceLeaseLiabilityNoncurrent`	$30.86M	USD	Point-in-time
Finance lease obligations, less current portion	`FinanceLeaseLiabilityNoncurrent`	$30.86M	USD	Point-in-time
Finance lease obligations, less current portion	`FinanceLeaseLiabilityNoncurrent`	$29.19M	USD	Point-in-time
Finance lease obligations, less current portion	`FinanceLeaseLiabilityNoncurrent`	$29.19M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.68B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.68B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.68B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.68B	USD	Point-in-time
Liabilities under tax receivable agreement	`LiabilitiesUnderTaxReceivableAgreementNoncurrent`	$20.16M	USD	Point-in-time
Liabilities under tax receivable agreement	`LiabilitiesUnderTaxReceivableAgreementNoncurrent`	$20.16M	USD	Point-in-time
Liabilities under tax receivable agreement	`LiabilitiesUnderTaxReceivableAgreementNoncurrent`	$13.29M	USD	Point-in-time
Liabilities under tax receivable agreement	`LiabilitiesUnderTaxReceivableAgreementNoncurrent`	$13.29M	USD	Point-in-time
Operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$325.64M	USD	Point-in-time
Operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$325.64M	USD	Point-in-time
Operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$334.32M	USD	Point-in-time
Operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$334.32M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$49.73M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$49.73M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$48.84M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$48.84M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$33.45M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$33.45M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$38.17M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$38.17M	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value: Authorized shares - 50,699,707; issued and outstanding shares - 30,606,895 in 2025 and 29,761,197 in 2024	`CommonStockValue`	$298.00K	USD	Point-in-time
Common stock, $0.01 par value: Authorized shares - 50,699,707; issued and outstanding shares - 30,606,895 in 2025 and 29,761,197 in 2024	`CommonStockValue`	$298.00K	USD	Point-in-time
Common stock, $0.01 par value: Authorized shares - 50,699,707; issued and outstanding shares - 30,606,895 in 2025 and 29,761,197 in 2024	`CommonStockValue`	$306.00K	USD	Point-in-time
Common stock, $0.01 par value: Authorized shares - 50,699,707; issued and outstanding shares - 30,606,895 in 2025 and 29,761,197 in 2024	`CommonStockValue`	$306.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$551.85M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$551.85M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$542.39M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$542.39M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-338.23M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-338.23M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-402.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-402.45M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.73M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.73M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.09M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.09M	USD	Point-in-time
Total Forward Air shareholders' equity	`StockholdersEquity`	$201.73M	USD	Point-in-time
Total Forward Air shareholders' equity	`StockholdersEquity`	$201.73M	USD	Point-in-time
Total Forward Air shareholders' equity	`StockholdersEquity`	$151.79M	USD	Point-in-time
Total Forward Air shareholders' equity	`StockholdersEquity`	$151.79M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$84.14M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$84.14M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$64.45M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$64.45M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$227.01M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$227.01M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$285.87M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$285.87M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.22M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.22M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$764.26M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$764.26M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$216.24M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$216.24M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.80B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.80B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.76B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.76B	USD	Point-in-time

Income Statement 276 line items

Line Item	Tag	Value	Unit	Period
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$618.84M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$618.84M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.19B	USD	2 Qtrs
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.19B	USD	2 Qtrs
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.23B	USD	2 Qtrs
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.23B	USD	2 Qtrs
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$643.67M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$643.67M	USD	1 Quarter
Purchased transportation	`OperatingCostsAndExpenses`	$321.59M	USD	1 Quarter
Purchased transportation	`OperatingCostsAndExpenses`	$321.59M	USD	1 Quarter
Purchased transportation	`OperatingCostsAndExpenses`	$303.30M	USD	1 Quarter
Purchased transportation	`OperatingCostsAndExpenses`	$303.30M	USD	1 Quarter
Purchased transportation	`OperatingCostsAndExpenses`	$607.56M	USD	2 Qtrs
Purchased transportation	`OperatingCostsAndExpenses`	$607.56M	USD	2 Qtrs
Purchased transportation	`OperatingCostsAndExpenses`	$598.60M	USD	2 Qtrs
Purchased transportation	`OperatingCostsAndExpenses`	$598.60M	USD	2 Qtrs
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$145.49M	USD	1 Quarter
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$145.49M	USD	1 Quarter
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$144.00M	USD	1 Quarter
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$144.00M	USD	1 Quarter
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$272.87M	USD	2 Qtrs
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$272.87M	USD	2 Qtrs
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$287.40M	USD	2 Qtrs
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$287.40M	USD	2 Qtrs
Operating leases	`OperatingLeaseExpense`	$98.30M	USD	2 Qtrs
Operating leases	`OperatingLeaseExpense`	$98.30M	USD	2 Qtrs
Operating leases	`OperatingLeaseExpense`	$85.06M	USD	2 Qtrs
Operating leases	`OperatingLeaseExpense`	$85.06M	USD	2 Qtrs
Operating leases	`OperatingLeaseExpense`	$49.51M	USD	1 Quarter
Operating leases	`OperatingLeaseExpense`	$49.51M	USD	1 Quarter
Operating leases	`OperatingLeaseExpense`	$46.26M	USD	1 Quarter
Operating leases	`OperatingLeaseExpense`	$46.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$74.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$74.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$36.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$36.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$48.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$48.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$80.42M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$80.42M	USD	2 Qtrs
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$27.58M	USD	2 Qtrs
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$27.58M	USD	2 Qtrs
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$14.70M	USD	1 Quarter
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$14.70M	USD	1 Quarter
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$15.54M	USD	1 Quarter
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$15.54M	USD	1 Quarter
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$30.54M	USD	2 Qtrs
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$30.54M	USD	2 Qtrs
Fuel expense	`FuelCosts`	$5.28M	USD	1 Quarter
Fuel expense	`FuelCosts`	$5.28M	USD	1 Quarter
Fuel expense	`FuelCosts`	$11.11M	USD	2 Qtrs
Fuel expense	`FuelCosts`	$11.11M	USD	2 Qtrs
Fuel expense	`FuelCosts`	$5.86M	USD	1 Quarter
Fuel expense	`FuelCosts`	$5.86M	USD	1 Quarter
Fuel expense	`FuelCosts`	$10.93M	USD	2 Qtrs
Fuel expense	`FuelCosts`	$10.93M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$65.67M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$65.67M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$178.61M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$178.61M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$98.94M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$98.94M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$43.41M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$43.41M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.09B	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.09B	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.09B	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.09B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.74B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.74B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.35B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.35B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.21B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.21B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$599.32M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$599.32M	USD	1 Quarter
Income (loss) from continuing operations	`OperatingIncomeLoss`	$-1.16B	USD	2 Qtrs
Income (loss) from continuing operations	`OperatingIncomeLoss`	$-1.16B	USD	2 Qtrs
Income (loss) from continuing operations	`OperatingIncomeLoss`	$24.29M	USD	2 Qtrs
Income (loss) from continuing operations	`OperatingIncomeLoss`	$24.29M	USD	2 Qtrs
Income (loss) from continuing operations	`OperatingIncomeLoss`	$19.52M	USD	1 Quarter
Income (loss) from continuing operations	`OperatingIncomeLoss`	$19.52M	USD	1 Quarter
Income (loss) from continuing operations	`OperatingIncomeLoss`	$-1.10B	USD	1 Quarter
Income (loss) from continuing operations	`OperatingIncomeLoss`	$-1.10B	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$88.02M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$88.02M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$47.27M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$47.27M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$90.87M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$90.87M	USD	2 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$45.33M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$45.33M	USD	1 Quarter
Foreign exchange (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.57M	USD	1 Quarter
Foreign exchange (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.57M	USD	1 Quarter
Foreign exchange (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-4.65M	USD	1 Quarter
Foreign exchange (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-4.65M	USD	1 Quarter
Foreign exchange (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.58M	USD	2 Qtrs
Foreign exchange (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.58M	USD	2 Qtrs
Foreign exchange (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$899.00K	USD	2 Qtrs
Foreign exchange (loss) gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$899.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-6.55M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-6.55M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$40.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$40.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-6.66M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-6.66M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$49.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$49.00K	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-56.63M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-56.63M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-103.00M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-103.00M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-87.07M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-87.07M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-45.66M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-45.66M	USD	1 Quarter
Net loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.14B	USD	1 Quarter
Net loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.14B	USD	1 Quarter
Net loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-37.11M	USD	1 Quarter
Net loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-37.11M	USD	1 Quarter
Net loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-78.72M	USD	2 Qtrs
Net loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-78.72M	USD	2 Qtrs
Net loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.25B	USD	2 Qtrs
Net loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.25B	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$2.84M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$2.84M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-193.29M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-193.29M	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-16.75M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-16.75M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-174.94M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-174.94M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.06B	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.06B	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-81.56M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-81.56M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-966.47M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-966.47M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-20.36M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-20.36M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.88M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.88M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.88M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.88M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.06B	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.06B	USD	2 Qtrs
Net loss	`ProfitLoss`	$-971.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-971.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-88.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-88.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-81.56M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-81.56M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-61.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$-61.19M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.78M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.78M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-325.91M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-325.91M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-18.34M	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-18.34M	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-353.00M	USD	2 Qtrs
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-353.00M	USD	2 Qtrs
Net loss attributable to Forward Air	`NetIncomeLoss`	$-645.43M	USD	1 Quarter
Net loss attributable to Forward Air	`NetIncomeLoss`	$-645.43M	USD	1 Quarter
Net loss attributable to Forward Air	`NetIncomeLoss`	$-12.58M	USD	1 Quarter
Net loss attributable to Forward Air	`NetIncomeLoss`	$-12.58M	USD	1 Quarter
Net loss attributable to Forward Air	`NetIncomeLoss`	$-707.14M	USD	2 Qtrs
Net loss attributable to Forward Air	`NetIncomeLoss`	$-707.14M	USD	2 Qtrs
Net loss attributable to Forward Air	`NetIncomeLoss`	$-63.22M	USD	2 Qtrs
Net loss attributable to Forward Air	`NetIncomeLoss`	$-63.22M	USD	2 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.09	USD	2 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.09	USD	2 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-27.53	USD	2 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-27.53	USD	2 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.41	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.41	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-23.29	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-23.29	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-27.53	USD	2 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-27.53	USD	2 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.09	USD	2 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.09	USD	2 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.41	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.41	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-23.29	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-23.29	USD	1 Quarter
Discontinued operations, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.18	USD	2 Qtrs
Discontinued operations, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.18	USD	2 Qtrs
Discontinued operations, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.18	USD	1 Quarter
Discontinued operations, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.18	USD	1 Quarter
Discontinued operations, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued operations, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued operations, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.18	USD	2 Qtrs
Discontinued operations, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.18	USD	2 Qtrs
Discontinued operations, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.18	USD	1 Quarter
Discontinued operations, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.18	USD	1 Quarter
Net loss per basic share (in dollars per share)	`EarningsPerShareBasic`	$-23.47	USD	1 Quarter
Net loss per basic share (in dollars per share)	`EarningsPerShareBasic`	$-23.47	USD	1 Quarter
Net loss per basic share (in dollars per share)	`EarningsPerShareBasic`	$-0.41	USD	1 Quarter
Net loss per basic share (in dollars per share)	`EarningsPerShareBasic`	$-0.41	USD	1 Quarter
Net loss per basic share (in dollars per share)	`EarningsPerShareBasic`	$-2.09	USD	2 Qtrs
Net loss per basic share (in dollars per share)	`EarningsPerShareBasic`	$-2.09	USD	2 Qtrs
Net loss per basic share (in dollars per share)	`EarningsPerShareBasic`	$-27.71	USD	2 Qtrs
Net loss per basic share (in dollars per share)	`EarningsPerShareBasic`	$-27.71	USD	2 Qtrs
Net loss per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$-23.47	USD	1 Quarter
Net loss per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$-23.47	USD	1 Quarter
Net loss per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$-0.41	USD	1 Quarter
Net loss per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$-0.41	USD	1 Quarter
Net loss per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$-27.71	USD	2 Qtrs
Net loss per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$-27.71	USD	2 Qtrs
Net loss per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$-2.09	USD	2 Qtrs
Net loss per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$-2.09	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.06B	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.06B	USD	2 Qtrs
Net loss	`ProfitLoss`	$-971.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-971.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-88.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-88.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-81.56M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-81.56M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-61.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$-61.19M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-849.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-849.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$265.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$265.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.83M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.83M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.56M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.56M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-151.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-151.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.06B	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.06B	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-972.20M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-972.20M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-76.73M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-76.73M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-15.80M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-15.80M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-353.00M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-353.00M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-18.34M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-18.34M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.78M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.78M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-325.91M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-325.91M	USD	1 Quarter
Comprehensive loss attributable to Forward Air	`ComprehensiveIncomeNetOfTax`	$-8.02M	USD	1 Quarter
Comprehensive loss attributable to Forward Air	`ComprehensiveIncomeNetOfTax`	$-8.02M	USD	1 Quarter
Comprehensive loss attributable to Forward Air	`ComprehensiveIncomeNetOfTax`	$-646.28M	USD	1 Quarter
Comprehensive loss attributable to Forward Air	`ComprehensiveIncomeNetOfTax`	$-646.28M	USD	1 Quarter
Comprehensive loss attributable to Forward Air	`ComprehensiveIncomeNetOfTax`	$-58.39M	USD	2 Qtrs
Comprehensive loss attributable to Forward Air	`ComprehensiveIncomeNetOfTax`	$-58.39M	USD	2 Qtrs
Comprehensive loss attributable to Forward Air	`ComprehensiveIncomeNetOfTax`	$-708.14M	USD	2 Qtrs
Comprehensive loss attributable to Forward Air	`ComprehensiveIncomeNetOfTax`	$-708.14M	USD	2 Qtrs

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.06B	USD	2 Qtrs
Net loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.06B	USD	2 Qtrs
Net loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-81.56M	USD	2 Qtrs
Net loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-81.56M	USD	2 Qtrs
Net loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-966.47M	USD	1 Quarter
Net loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-966.47M	USD	1 Quarter
Net loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-20.36M	USD	1 Quarter
Net loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-20.36M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$74.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$74.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$36.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$36.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$48.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$48.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$80.42M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$80.42M	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.09B	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.09B	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.09B	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.09B	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$7.67M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$7.67M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$5.19M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$5.19M	USD	2 Qtrs
Provision for revenue adjustments	`ProvisionForOtherLosses`	$2.16M	USD	2 Qtrs
Provision for revenue adjustments	`ProvisionForOtherLosses`	$2.16M	USD	2 Qtrs
Provision for revenue adjustments	`ProvisionForOtherLosses`	$1.64M	USD	2 Qtrs
Provision for revenue adjustments	`ProvisionForOtherLosses`	$1.64M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.72M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.72M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-163.60M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-163.60M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$6.47M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$6.47M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$14.47M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$14.47M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$16.95M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$16.95M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$42.27M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$42.27M	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-5.53M	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-5.53M	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-309.00K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-309.00K	USD	2 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$56.64M	USD	2 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$56.64M	USD	2 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.72M	USD	2 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.72M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.65M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.65M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$28.36M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$28.36M	USD	2 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-96.92M	USD	2 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-96.92M	USD	2 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$14.40M	USD	2 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$14.40M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.41M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.41M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.50M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.50M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.40M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.40M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.65M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.65M	USD	2 Qtrs
Purchase of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Purchase of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Purchase of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.57B	USD	2 Qtrs
Purchase of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.57B	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$174.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$174.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-31.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-31.00K	USD	2 Qtrs
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-15.12M	USD	2 Qtrs
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-15.12M	USD	2 Qtrs
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-1.58B	USD	2 Qtrs
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-1.58B	USD	2 Qtrs
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$9.38M	USD	2 Qtrs
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$9.38M	USD	2 Qtrs
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$9.13M	USD	2 Qtrs
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$9.13M	USD	2 Qtrs
Proceeds from credit facility	`ProceedsFromLongTermLinesOfCredit`	$85.00M	USD	2 Qtrs
Proceeds from credit facility	`ProceedsFromLongTermLinesOfCredit`	$85.00M	USD	2 Qtrs
Proceeds from credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	2 Qtrs
Proceeds from credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	2 Qtrs
Payments on credit facility	`RepaymentsOfLongTermLinesOfCredit`	$80.00M	USD	2 Qtrs
Payments on credit facility	`RepaymentsOfLongTermLinesOfCredit`	$80.00M	USD	2 Qtrs
Payments on credit facility	`RepaymentsOfLongTermLinesOfCredit`	$85.00M	USD	2 Qtrs
Payments on credit facility	`RepaymentsOfLongTermLinesOfCredit`	$85.00M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$60.59M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$60.59M	USD	2 Qtrs
Payment of earn-out liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$12.25M	USD	2 Qtrs
Payment of earn-out liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$12.25M	USD	2 Qtrs
Payment of earn-out liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Payment of earn-out liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Proceeds from common stock issued under employee stock purchase plan	`ProceedsFromStockOptionsExercised`	$369.00K	USD	2 Qtrs
Proceeds from common stock issued under employee stock purchase plan	`ProceedsFromStockOptionsExercised`	$369.00K	USD	2 Qtrs
Proceeds from common stock issued under employee stock purchase plan	`ProceedsFromStockOptionsExercised`	$434.00K	USD	2 Qtrs
Proceeds from common stock issued under employee stock purchase plan	`ProceedsFromStockOptionsExercised`	$434.00K	USD	2 Qtrs
Payment of minimum tax withholdings on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	2 Qtrs
Payment of minimum tax withholdings on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	2 Qtrs
Payment of minimum tax withholdings on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.36M	USD	2 Qtrs
Payment of minimum tax withholdings on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.36M	USD	2 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-162.96M	USD	2 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-162.96M	USD	2 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-9.94M	USD	2 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-9.94M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$710.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$710.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$745.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$745.00K	USD	2 Qtrs
Net decrease in cash and cash equivalents and restricted cash and restricted cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-9.96M	USD	2 Qtrs
Net decrease in cash and cash equivalents and restricted cash and restricted cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-9.96M	USD	2 Qtrs
Net decrease in cash and cash equivalents and restricted cash and restricted cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-1.84B	USD	2 Qtrs
Net decrease in cash and cash equivalents and restricted cash and restricted cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-1.84B	USD	2 Qtrs
Net cash used in operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-4.88M	USD	2 Qtrs
Net cash used in operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-4.88M	USD	2 Qtrs
Net cash used in operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net decrease in cash and cash equivalents, and restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.96M	USD	2 Qtrs
Net decrease in cash and cash equivalents, and restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.96M	USD	2 Qtrs
Net decrease in cash and cash equivalents, and restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.85B	USD	2 Qtrs
Net decrease in cash and cash equivalents, and restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.85B	USD	2 Qtrs
Cash and cash equivalents, and restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.27M	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.27M	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.95B	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.95B	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.66M	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.66M	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.31M	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.31M	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.27M	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.27M	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.95B	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.95B	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.66M	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.66M	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.31M	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$95.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$95.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$104.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$104.90M	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$179.00K	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$179.00K	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$363.00K	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$363.00K	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$19.77M	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$19.77M	USD	Point-in-time
Total cash and cash equivalents, and restricted cash and restricted cash equivalents shown in the condensed consolidated statement of cash flows:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.27M	USD	Point-in-time
Total cash and cash equivalents, and restricted cash and restricted cash equivalents shown in the condensed consolidated statement of cash flows:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.27M	USD	Point-in-time
Total cash and cash equivalents, and restricted cash and restricted cash equivalents shown in the condensed consolidated statement of cash flows:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.95B	USD	Point-in-time
Total cash and cash equivalents, and restricted cash and restricted cash equivalents shown in the condensed consolidated statement of cash flows:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.95B	USD	Point-in-time
Total cash and cash equivalents, and restricted cash and restricted cash equivalents shown in the condensed consolidated statement of cash flows:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.66M	USD	Point-in-time
Total cash and cash equivalents, and restricted cash and restricted cash equivalents shown in the condensed consolidated statement of cash flows:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.66M	USD	Point-in-time
Total cash and cash equivalents, and restricted cash and restricted cash equivalents shown in the condensed consolidated statement of cash flows:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.31M	USD	Point-in-time
Total cash and cash equivalents, and restricted cash and restricted cash equivalents shown in the condensed consolidated statement of cash flows:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.31M	USD	Point-in-time

Stockholders Equity 88 line items

Line Item	Tag	Value	Unit	Period
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	29.76M	shares	Point-in-time
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	29.76M	shares	Point-in-time
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	30.61M	shares	Point-in-time
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	30.61M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$227.01M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$227.01M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$285.87M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$285.87M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.22M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.22M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$764.26M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$764.26M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$216.24M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$216.24M	USD	Point-in-time
Preferred stock, Beginning balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, Beginning balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, Beginning balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, Beginning balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Net loss	`ProfitLoss`	$-1.06B	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.06B	USD	2 Qtrs
Net loss	`ProfitLoss`	$-971.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-971.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-88.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-88.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-81.56M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-81.56M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-61.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$-61.19M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-849.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-849.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$265.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$265.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.83M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.83M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.56M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.56M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-151.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-151.00K	USD	1 Quarter
Issuance of share-based awards	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuance of share-based awards	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Payment of minimum tax withholdings on share-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.33M	USD	1 Quarter
Payment of minimum tax withholdings on share-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.33M	USD	1 Quarter
Payment of minimum tax withholdings on share-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$894.00K	USD	1 Quarter
Payment of minimum tax withholdings on share-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$894.00K	USD	1 Quarter
Payment of minimum tax withholdings on share-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$107.00K	USD	1 Quarter
Payment of minimum tax withholdings on share-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$107.00K	USD	1 Quarter
Shares issued - acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$656.88M	USD	1 Quarter
Shares issued - acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$656.88M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.71M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.71M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.57M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.57M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.62M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.62M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.96M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.96M	USD	1 Quarter
Repurchases and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	1 Quarter
Repurchases and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	1 Quarter
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$434.00K	USD	1 Quarter
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$434.00K	USD	1 Quarter
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$355.00K	USD	1 Quarter
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$355.00K	USD	1 Quarter
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	29.76M	shares	Point-in-time
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	29.76M	shares	Point-in-time
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	30.61M	shares	Point-in-time
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	30.61M	shares	Point-in-time
Preferred stock, Ending balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, Ending balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, Ending balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, Ending balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$227.01M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$227.01M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$285.87M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$285.87M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.22M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.22M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$764.26M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$764.26M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$216.24M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$216.24M	USD	Point-in-time

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