10-Q Filing

FORWARD AIR CORP CIK: 912728 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-049525`
Period End Date	20250930
Filing Date	20251105
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	fwrd-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 192 Income Statement 288 Cash Flow Statement 164 Stockholders Equity 112

Balance Sheet 192 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.27M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.27M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.90M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$136.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$136.62M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$140.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$140.35M	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
Property and equipment, accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$317.42M	USD	Point-in-time
Property and equipment, accumulated depreciation and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$317.42M	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.54M	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.54M	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`	-	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Accounts receivable, less allowance of $2,900 in 2025 and $3,269 in 2024	`AccountsReceivableNetCurrent`	$322.29M	USD	Point-in-time
Accounts receivable, less allowance of $2,900 in 2025 and $3,269 in 2024	`AccountsReceivableNetCurrent`	$322.29M	USD	Point-in-time
Accounts receivable, less allowance of $2,900 in 2025 and $3,269 in 2024	`AccountsReceivableNetCurrent`	$341.41M	USD	Point-in-time
Accounts receivable, less allowance of $2,900 in 2025 and $3,269 in 2024	`AccountsReceivableNetCurrent`	$341.41M	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
Other acquired intangibles, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$282.27M	USD	Point-in-time
Other acquired intangibles, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$282.27M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$29.05M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$29.05M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$30.83M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$30.83M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.89M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.89M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$39.89M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$39.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$472.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$472.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$552.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$552.49M	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, 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
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 $317,420 in 2025 and $292,855 in 2024	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$326.19M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $317,420 in 2025 and $292,855 in 2024	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$326.19M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $317,420 in 2025 and $292,855 in 2024	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$309.83M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $317,420 in 2025 and $292,855 in 2024	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$309.83M	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`	$411.56M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$411.56M	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
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
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
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 $282,266 in 2025 and $212,905 in 2024	`IntangibleAssetsNetExcludingGoodwill`	$999.22M	USD	Point-in-time
Other acquired intangibles, net of accumulated amortization of $282,266 in 2025 and $212,905 in 2024	`IntangibleAssetsNetExcludingGoodwill`	$999.22M	USD	Point-in-time
Other acquired intangibles, net of accumulated amortization of $282,266 in 2025 and $212,905 in 2024	`IntangibleAssetsNetExcludingGoodwill`	$929.89M	USD	Point-in-time
Other acquired intangibles, net of accumulated amortization of $282,266 in 2025 and $212,905 in 2024	`IntangibleAssetsNetExcludingGoodwill`	$929.89M	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
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`	$71.94M	USD	Point-in-time
Other long term assets	`OtherAssetsNoncurrent`	$71.94M	USD	Point-in-time
Other long term assets	`OtherAssetsNoncurrent`	$67.71M	USD	Point-in-time
Other long term assets	`OtherAssetsNoncurrent`	$67.71M	USD	Point-in-time
Total assets	`Assets`	$2.80B	USD	Point-in-time
Total assets	`Assets`	$2.80B	USD	Point-in-time
Total assets	`Assets`	$2.79B	USD	Point-in-time
Total assets	`Assets`	$2.79B	USD	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, issued shares (in shares)	`CommonStockSharesIssued`	31.20M	shares	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	31.20M	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`	31.20M	shares	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	31.20M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$105.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$105.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$124.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$124.83M	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`	$146.78M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$146.78M	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`	$70.49M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$70.49M	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 debt and finance lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$16.51M	USD	Point-in-time
Current portion of debt and finance lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$16.51M	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
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$101.42M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$101.42M	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`	$460.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$460.04M	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`	$26.09M	USD	Point-in-time
Finance lease obligations, less current portion	`FinanceLeaseLiabilityNoncurrent`	$26.09M	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`	$13.29M	USD	Point-in-time
Liabilities under tax receivable agreement	`LiabilitiesUnderTaxReceivableAgreementNoncurrent`	$13.29M	USD	Point-in-time
Liabilities under tax receivable agreement	`LiabilitiesUnderTaxReceivableAgreementNoncurrent`	$14.13M	USD	Point-in-time
Liabilities under tax receivable agreement	`LiabilitiesUnderTaxReceivableAgreementNoncurrent`	$14.13M	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`	$327.94M	USD	Point-in-time
Operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$327.94M	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
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$48.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$48.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$38.17M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$38.17M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$37.44M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$37.44M	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 - 31,204,897 as of September 30, 2025 and 29,761,197 as of December 30, 2024	`CommonStockValue`	$298.00K	USD	Point-in-time
Common stock, $0.01 par value: Authorized shares - 50,699,707; issued and outstanding shares - 31,204,897 as of September 30, 2025 and 29,761,197 as of December 30, 2024	`CommonStockValue`	$298.00K	USD	Point-in-time
Common stock, $0.01 par value: Authorized shares - 50,699,707; issued and outstanding shares - 31,204,897 as of September 30, 2025 and 29,761,197 as of December 30, 2024	`CommonStockValue`	$312.00K	USD	Point-in-time
Common stock, $0.01 par value: Authorized shares - 50,699,707; issued and outstanding shares - 31,204,897 as of September 30, 2025 and 29,761,197 as of December 30, 2024	`CommonStockValue`	$312.00K	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
Additional paid-in capital	`AdditionalPaidInCapital`	$556.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$556.10M	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`	$-418.75M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-418.75M	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`	$2.12M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.12M	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`	$139.78M	USD	Point-in-time
Total Forward Air shareholders' equity	`StockholdersEquity`	$139.78M	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`	$56.06M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$56.06M	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`	$1.33B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	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`	$336.53M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$336.53M	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`	$227.01M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$227.01M	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 shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.84M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.84M	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`	$2.79B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.79B	USD	Point-in-time

Income Statement 288 line items

Line Item	Tag	Value	Unit	Period
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$655.94M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$655.94M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.84B	USD	3 Qtrs
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.84B	USD	3 Qtrs
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$631.76M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$631.76M	USD	1 Quarter
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.86B	USD	3 Qtrs
Operating revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.86B	USD	3 Qtrs
Purchased transportation	`OperatingCostsAndExpenses`	$332.47M	USD	1 Quarter
Purchased transportation	`OperatingCostsAndExpenses`	$332.47M	USD	1 Quarter
Purchased transportation	`OperatingCostsAndExpenses`	$931.07M	USD	3 Qtrs
Purchased transportation	`OperatingCostsAndExpenses`	$931.07M	USD	3 Qtrs
Purchased transportation	`OperatingCostsAndExpenses`	$316.39M	USD	1 Quarter
Purchased transportation	`OperatingCostsAndExpenses`	$316.39M	USD	1 Quarter
Purchased transportation	`OperatingCostsAndExpenses`	$923.95M	USD	3 Qtrs
Purchased transportation	`OperatingCostsAndExpenses`	$923.95M	USD	3 Qtrs
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$133.52M	USD	1 Quarter
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$133.52M	USD	1 Quarter
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$406.38M	USD	3 Qtrs
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$406.38M	USD	3 Qtrs
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$131.91M	USD	1 Quarter
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$131.91M	USD	1 Quarter
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$419.31M	USD	3 Qtrs
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$419.31M	USD	3 Qtrs
Operating leases	`OperatingLeaseExpense`	$48.81M	USD	1 Quarter
Operating leases	`OperatingLeaseExpense`	$48.81M	USD	1 Quarter
Operating leases	`OperatingLeaseExpense`	$133.87M	USD	3 Qtrs
Operating leases	`OperatingLeaseExpense`	$133.87M	USD	3 Qtrs
Operating leases	`OperatingLeaseExpense`	$52.15M	USD	1 Quarter
Operating leases	`OperatingLeaseExpense`	$52.15M	USD	1 Quarter
Operating leases	`OperatingLeaseExpense`	$150.45M	USD	3 Qtrs
Operating leases	`OperatingLeaseExpense`	$150.45M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$106.32M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$106.32M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$37.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$37.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$111.91M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$111.91M	USD	3 Qtrs
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$17.38M	USD	1 Quarter
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$17.38M	USD	1 Quarter
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$44.96M	USD	3 Qtrs
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$44.96M	USD	3 Qtrs
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$12.72M	USD	1 Quarter
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$12.72M	USD	1 Quarter
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$43.26M	USD	3 Qtrs
Insurance and claims	`OperatingInsuranceAndClaimsCostsProduction`	$43.26M	USD	3 Qtrs
Fuel expense	`FuelCosts`	$4.86M	USD	1 Quarter
Fuel expense	`FuelCosts`	$4.86M	USD	1 Quarter
Fuel expense	`FuelCosts`	$15.96M	USD	3 Qtrs
Fuel expense	`FuelCosts`	$15.96M	USD	3 Qtrs
Fuel expense	`FuelCosts`	$5.03M	USD	1 Quarter
Fuel expense	`FuelCosts`	$5.03M	USD	1 Quarter
Fuel expense	`FuelCosts`	$15.96M	USD	3 Qtrs
Fuel expense	`FuelCosts`	$15.96M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$55.56M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$55.56M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$234.18M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$234.18M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$60.81M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$60.81M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$159.75M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$159.75M	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$14.75M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$14.75M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.11B	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.11B	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$633.24M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$633.24M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.98B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.98B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$616.76M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$616.76M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.82B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.82B	USD	3 Qtrs
Income from continuing operations	`OperatingIncomeLoss`	$22.70M	USD	1 Quarter
Income from continuing operations	`OperatingIncomeLoss`	$22.70M	USD	1 Quarter
Income from continuing operations	`OperatingIncomeLoss`	$-1.14B	USD	3 Qtrs
Income from continuing operations	`OperatingIncomeLoss`	$-1.14B	USD	3 Qtrs
Income from continuing operations	`OperatingIncomeLoss`	$15.01M	USD	1 Quarter
Income from continuing operations	`OperatingIncomeLoss`	$15.01M	USD	1 Quarter
Income from continuing operations	`OperatingIncomeLoss`	$39.29M	USD	3 Qtrs
Income from continuing operations	`OperatingIncomeLoss`	$39.29M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$52.77M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$52.77M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$140.79M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$140.79M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$44.77M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$44.77M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$135.65M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$135.65M	USD	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.81M	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.81M	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.91M	USD	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.91M	USD	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-539.00K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-539.00K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.11M	USD	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.11M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-11.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-11.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$38.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$38.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$6.93M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$6.93M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$383.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$383.00K	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-55.59M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-55.59M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-142.66M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-142.66M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-38.38M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-38.38M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-141.38M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-141.38M	USD	3 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-32.90M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-32.90M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.28B	USD	3 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.28B	USD	3 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.37M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.37M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-102.09M	USD	3 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-102.09M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$1.30M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$1.30M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-191.99M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-191.99M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$385.00K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$385.00K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$3.23M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$3.23M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-34.20M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-34.20M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.09B	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.09B	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-23.76M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-23.76M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-105.31M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-105.31M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.14M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.14M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.01M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.01M	USD	3 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`	-	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Net loss	`ProfitLoss`	$-88.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-88.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-971.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-971.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-35.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-35.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.10B	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.10B	USD	3 Qtrs
Net loss	`ProfitLoss`	$-61.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$-61.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-105.31M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-105.31M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$38.07M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$38.07M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-314.92M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-314.92M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.51M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.51M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-25.84M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-25.84M	USD	3 Qtrs
Net loss attributable to Forward Air	`NetIncomeLoss`	$-73.41M	USD	1 Quarter
Net loss attributable to Forward Air	`NetIncomeLoss`	$-73.41M	USD	1 Quarter
Net loss attributable to Forward Air	`NetIncomeLoss`	$-780.55M	USD	3 Qtrs
Net loss attributable to Forward Air	`NetIncomeLoss`	$-780.55M	USD	3 Qtrs
Net loss attributable to Forward Air	`NetIncomeLoss`	$-16.25M	USD	1 Quarter
Net loss attributable to Forward Air	`NetIncomeLoss`	$-16.25M	USD	1 Quarter
Net loss attributable to Forward Air	`NetIncomeLoss`	$-79.47M	USD	3 Qtrs
Net loss attributable to Forward Air	`NetIncomeLoss`	$-79.47M	USD	3 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.62	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.62	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-28.73	USD	3 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-28.73	USD	3 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.52	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.52	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.60	USD	3 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.60	USD	3 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.62	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.62	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-28.73	USD	3 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-28.73	USD	3 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.52	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.52	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.60	USD	3 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.60	USD	3 Qtrs
Discontinued operations, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
Discontinued operations, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
Discontinued operations, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.22	USD	3 Qtrs
Discontinued operations, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.22	USD	3 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`	-	USD	3 Qtrs
Discontinued operations, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Discontinued operations, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Discontinued operations, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Discontinued operations, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.22	USD	3 Qtrs
Discontinued operations, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.22	USD	3 Qtrs
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	3 Qtrs
Discontinued operations, diluted (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Net loss per basic share (in dollars per share)	`EarningsPerShareBasic`	$-2.66	USD	1 Quarter
Net loss per basic share (in dollars per share)	`EarningsPerShareBasic`	$-2.66	USD	1 Quarter
Net loss per basic share (in dollars per share)	`EarningsPerShareBasic`	$-28.95	USD	3 Qtrs
Net loss per basic share (in dollars per share)	`EarningsPerShareBasic`	$-28.95	USD	3 Qtrs
Net loss per basic share (in dollars per share)	`EarningsPerShareBasic`	$-0.52	USD	1 Quarter
Net loss per basic share (in dollars per share)	`EarningsPerShareBasic`	$-0.52	USD	1 Quarter
Net loss per basic share (in dollars per share)	`EarningsPerShareBasic`	$-2.60	USD	3 Qtrs
Net loss per basic share (in dollars per share)	`EarningsPerShareBasic`	$-2.60	USD	3 Qtrs
Net loss per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$-2.66	USD	1 Quarter
Net loss per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$-2.66	USD	1 Quarter
Net loss per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$-28.95	USD	3 Qtrs
Net loss per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$-28.95	USD	3 Qtrs
Net loss per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$-0.52	USD	1 Quarter
Net loss per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$-0.52	USD	1 Quarter
Net loss per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$-2.60	USD	3 Qtrs
Net loss per diluted share (in dollars per share)	`EarningsPerShareDiluted`	$-2.60	USD	3 Qtrs
Net loss	`ProfitLoss`	$-88.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-88.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-971.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-971.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-35.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-35.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.10B	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.10B	USD	3 Qtrs
Net loss	`ProfitLoss`	$-61.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$-61.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-23.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-105.31M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-105.31M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-151.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-151.00K	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`	$176.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$176.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-824.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-824.00K	USD	3 Qtrs
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`	$4.56M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.56M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.86M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.86M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-35.16M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-35.16M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.10B	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.10B	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.73M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.73M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-100.46M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-100.46M	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$38.07M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$38.07M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-314.92M	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-314.92M	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.51M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.51M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-25.84M	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-25.84M	USD	3 Qtrs
Comprehensive loss attributable to Forward Air	`ComprehensiveIncomeNetOfTax`	$-73.23M	USD	1 Quarter
Comprehensive loss attributable to Forward Air	`ComprehensiveIncomeNetOfTax`	$-73.23M	USD	1 Quarter
Comprehensive loss attributable to Forward Air	`ComprehensiveIncomeNetOfTax`	$-781.38M	USD	3 Qtrs
Comprehensive loss attributable to Forward Air	`ComprehensiveIncomeNetOfTax`	$-781.38M	USD	3 Qtrs
Comprehensive loss attributable to Forward Air	`ComprehensiveIncomeNetOfTax`	$-16.22M	USD	1 Quarter
Comprehensive loss attributable to Forward Air	`ComprehensiveIncomeNetOfTax`	$-16.22M	USD	1 Quarter
Comprehensive loss attributable to Forward Air	`ComprehensiveIncomeNetOfTax`	$-74.61M	USD	3 Qtrs
Comprehensive loss attributable to Forward Air	`ComprehensiveIncomeNetOfTax`	$-74.61M	USD	3 Qtrs

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-34.20M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-34.20M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.09B	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.09B	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-23.76M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-23.76M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-105.31M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-105.31M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$106.32M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$106.32M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$37.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$37.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$111.91M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$111.91M	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$14.75M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$14.75M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.11B	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$1.11B	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$8.09M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$8.09M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$11.05M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$11.05M	USD	3 Qtrs
Provision for revenue adjustments	`ProvisionForOtherLosses`	$2.76M	USD	3 Qtrs
Provision for revenue adjustments	`ProvisionForOtherLosses`	$2.76M	USD	3 Qtrs
Provision for revenue adjustments	`ProvisionForOtherLosses`	$2.32M	USD	3 Qtrs
Provision for revenue adjustments	`ProvisionForOtherLosses`	$2.32M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-197.16M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-197.16M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-523.00K	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-523.00K	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$4.30M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$4.30M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$11.01M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$11.01M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$34.05M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$34.05M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$15.89M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$15.89M	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-6.16M	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-6.16M	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$273.00K	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$273.00K	USD	3 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.21M	USD	3 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.21M	USD	3 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.38M	USD	3 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.38M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$58.02M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$58.02M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$48.44M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$48.44M	USD	3 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-45.77M	USD	3 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-45.77M	USD	3 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$67.11M	USD	3 Qtrs
Net cash provided by (used in) operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$67.11M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.49M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.49M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.79M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.79M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.81M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.81M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.77M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.77M	USD	3 Qtrs
Purchase of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.57B	USD	3 Qtrs
Purchase of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.57B	USD	3 Qtrs
Purchase of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Purchase of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$319.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$319.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-1.59B	USD	3 Qtrs
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-1.59B	USD	3 Qtrs
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-18.98M	USD	3 Qtrs
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-18.98M	USD	3 Qtrs
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$15.34M	USD	3 Qtrs
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$15.34M	USD	3 Qtrs
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$12.99M	USD	3 Qtrs
Repayments of finance lease obligations	`RepaymentsOfFinanceLeaseObligations`	$12.99M	USD	3 Qtrs
Proceeds from credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Proceeds from credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Proceeds from credit facility	`ProceedsFromLongTermLinesOfCredit`	$85.00M	USD	3 Qtrs
Proceeds from credit facility	`ProceedsFromLongTermLinesOfCredit`	$85.00M	USD	3 Qtrs
Payments on credit facility	`RepaymentsOfLongTermLinesOfCredit`	$80.00M	USD	3 Qtrs
Payments on credit facility	`RepaymentsOfLongTermLinesOfCredit`	$80.00M	USD	3 Qtrs
Payments on credit facility	`RepaymentsOfLongTermLinesOfCredit`	$85.00M	USD	3 Qtrs
Payments on credit facility	`RepaymentsOfLongTermLinesOfCredit`	$85.00M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$60.59M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$60.59M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of earn-out liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$12.25M	USD	3 Qtrs
Payment of earn-out liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$12.25M	USD	3 Qtrs
Payment of earn-out liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payment of earn-out liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Proceeds from common stock issued under employee stock purchase plan	`ProceedsFromStockOptionsExercised`	$355.00K	USD	3 Qtrs
Proceeds from common stock issued under employee stock purchase plan	`ProceedsFromStockOptionsExercised`	$355.00K	USD	3 Qtrs
Proceeds from common stock issued under employee stock purchase plan	`ProceedsFromStockOptionsExercised`	$434.00K	USD	3 Qtrs
Proceeds from common stock issued under employee stock purchase plan	`ProceedsFromStockOptionsExercised`	$434.00K	USD	3 Qtrs
Payment of minimum tax withholdings on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.57M	USD	3 Qtrs
Payment of minimum tax withholdings on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.57M	USD	3 Qtrs
Payment of minimum tax withholdings on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.05M	USD	3 Qtrs
Payment of minimum tax withholdings on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.05M	USD	3 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-169.39M	USD	3 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-169.39M	USD	3 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-13.61M	USD	3 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-13.61M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$557.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$557.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash and restricted cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-1.81B	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash and restricted cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-1.81B	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash and restricted cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$35.09M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash and restricted cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$35.09M	USD	3 Qtrs
Net cash used in operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-6.01M	USD	3 Qtrs
Net cash used in operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-6.01M	USD	3 Qtrs
Net cash used in operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash used in operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents, and restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.81B	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents, and restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.81B	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents, and restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$35.09M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents, and restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$35.09M	USD	3 Qtrs
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`	$138.16M	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.16M	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`	$105.27M	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.35M	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.35M	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`	$138.16M	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.16M	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`	$140.35M	USD	Point-in-time
Cash and cash equivalents, and restricted cash and restricted cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$136.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$136.62M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$140.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$140.35M	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.54M	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.54M	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`	-	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	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`	$138.16M	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`	$138.16M	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`	$140.35M	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`	$140.35M	USD	Point-in-time

Stockholders Equity 112 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`	31.20M	shares	Point-in-time
Common stock, Beginning balance (in shares)	`CommonStockSharesOutstanding`	31.20M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$764.26M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$764.26M	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`	$362.22M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.22M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$336.53M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$336.53M	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`	$227.01M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$227.01M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$216.24M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$216.24M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.84M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.84M	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) income	`ProfitLoss`	$-88.79M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-88.79M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-971.35M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-971.35M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-35.34M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-35.34M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-1.10B	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-1.10B	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-61.19M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-61.19M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-20.36M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-20.36M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-23.76M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-23.76M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-105.31M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-105.31M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-151.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-151.00K	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`	$176.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$176.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-824.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-824.00K	USD	3 Qtrs
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`	$4.56M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.56M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.86M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.86M	USD	3 Qtrs
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`	$75.00K	USD	1 Quarter
Payment of minimum tax withholdings on share-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$75.00K	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`	$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
Payment of minimum tax withholdings on share-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$52.00K	USD	1 Quarter
Payment of minimum tax withholdings on share-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$52.00K	USD	1 Quarter
Tax receivable agreement liability	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiability`	$4.65M	USD	1 Quarter
Tax receivable agreement liability	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiability`	$4.65M	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`	$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`	$2.90M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.90M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.96M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.96M	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`	$3.38M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.38M	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 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, 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`	31.20M	shares	Point-in-time
Common stock, Ending balance (in shares)	`CommonStockSharesOutstanding`	31.20M	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`	$764.26M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$764.26M	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`	$362.22M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.22M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$336.53M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$336.53M	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`	$227.01M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$227.01M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$216.24M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$216.24M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.84M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.84M	USD	Point-in-time

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