2021 Q4 Form 10-K Financial Statement
#000155837022002184 Filed on February 25, 2022
Income Statement
Concept | 2021 Q4 | 2021 Q3 | 2021 |
---|---|---|---|
Revenue | $1.185B | $1.017B | $3.980B |
YoY Change | 45.17% | 27.88% | 35.37% |
Cost Of Revenue | $240.1M | $228.6M | $882.0M |
YoY Change | 28.14% | 33.63% | 32.12% |
Gross Profit | $945.1M | $788.0M | $3.098B |
YoY Change | 50.25% | 26.31% | 36.33% |
Gross Profit Margin | 79.74% | 77.51% | 77.84% |
Selling, General & Admin | $739.8M | $596.8M | $2.429B |
YoY Change | 43.68% | 19.36% | 29.98% |
% of Gross Profit | 78.28% | 75.73% | 78.41% |
Research & Development | $32.80M | ||
YoY Change | 28.13% | ||
% of Gross Profit | 1.06% | ||
Depreciation & Amortization | $33.23M | $30.36M | $124.2M |
YoY Change | 9.66% | 1.09% | 4.92% |
% of Gross Profit | 3.52% | 3.85% | 4.01% |
Operating Expenses | $858.2M | $700.5M | $32.80M |
YoY Change | 43.3% | 19.94% | 28.13% |
Operating Profit | $86.88M | $87.56M | $281.0M |
YoY Change | 187.2% | 120.1% | 185.91% |
Interest Expense | -$1.892M | -$1.749M | -$7.629M |
YoY Change | -5.4% | -16.71% | -5.81% |
% of Operating Profit | -2.18% | -2.0% | -2.72% |
Other Income/Expense, Net | $1.156M | $338.0K | $3.797M |
YoY Change | -42.2% | -77.47% | 65.16% |
Pretax Income | $86.20M | $86.15M | $277.2M |
YoY Change | 185.43% | 119.89% | 199.64% |
Income Tax | $20.71M | $22.46M | $63.63M |
% Of Pretax Income | 24.03% | 26.07% | 22.96% |
Net Earnings | $65.49M | $63.69M | $213.5M |
YoY Change | 173.85% | 116.61% | 200.31% |
Net Earnings / Revenue | 5.53% | 6.26% | 5.36% |
Basic Earnings Per Share | $2.48 | $8.38 | |
Diluted Earnings Per Share | $2.474M | $2.38 | $7.98 |
COMMON SHARES | |||
Basic Shares Outstanding | 25.57M | 25.63M | 25.47M |
Diluted Shares Outstanding | 26.77M | 26.77M |
Balance Sheet
Concept | 2021 Q4 | 2021 Q3 | 2021 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $125.0M | $468.5M | $125.0M |
YoY Change | -66.17% | 33.44% | -66.17% |
Cash & Equivalents | $76.62M | $408.2M | $3.830M |
Short-Term Investments | $48.34M | $60.29M | $48.34M |
Other Short-Term Assets | $5.898M | $6.419M | $55.66M |
YoY Change | 33.38% | 22.62% | 3.84% |
Inventory | |||
Prepaid Expenses | $40.10M | $30.12M | |
Receivables | $582.3M | $425.0M | $582.3M |
Other Receivables | $13.09M | $13.83M | $13.09M |
Total Short-Term Assets | $776.1M | $953.1M | $776.1M |
YoY Change | 2.36% | 30.52% | 2.35% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $695.9M | $684.3M | $802.6M |
YoY Change | 2.54% | 0.92% | 1.1% |
Goodwill | $300.3M | $86.37M | |
YoY Change | 240.06% | -2.21% | |
Intangibles | $126.6M | $52.14M | |
YoY Change | 130.22% | -6.93% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $101.6M | $74.73M | $107.1M |
YoY Change | 31.14% | 0.91% | 27.96% |
Total Long-Term Assets | $1.337B | $1.009B | $1.337B |
YoY Change | 30.93% | -0.66% | 30.94% |
TOTAL ASSETS | |||
Total Short-Term Assets | $776.1M | $953.1M | $776.1M |
Total Long-Term Assets | $1.337B | $1.009B | $1.337B |
Total Assets | $2.113B | $1.962B | $2.113B |
YoY Change | 18.76% | 12.38% | 18.76% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $311.4M | $227.9M | $311.4M |
YoY Change | 82.21% | 40.66% | 82.21% |
Accrued Expenses | $305.9M | $291.6M | $318.4M |
YoY Change | 23.95% | 17.02% | 24.7% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $50.62M | $67.90M | $50.62M |
YoY Change | -24.57% | 3.03% | -24.57% |
Total Short-Term Liabilities | $702.7M | $615.7M | $702.7M |
YoY Change | 38.72% | 23.75% | 38.74% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $174.9M | $176.5M | $174.9M |
YoY Change | -19.43% | -21.88% | -19.43% |
Other Long-Term Liabilities | $135.5M | $38.21M | $241.1M |
YoY Change | 257.17% | 8.0% | 56.26% |
Total Long-Term Liabilities | $135.5M | $38.21M | $416.0M |
YoY Change | 257.17% | 8.0% | 12.01% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $702.7M | $615.7M | $702.7M |
Total Long-Term Liabilities | $135.5M | $38.21M | $416.0M |
Total Liabilities | $838.2M | $653.9M | $1.184B |
YoY Change | 53.95% | 22.7% | 24.54% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $801.3M | $737.8M | |
YoY Change | 34.46% | 28.53% | |
Common Stock | $318.3M | $340.6M | |
YoY Change | -7.1% | 0.12% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $929.1M | $961.0M | $929.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.113B | $1.962B | $2.113B |
YoY Change | 18.76% | 12.38% | 18.76% |
Cashflow Statement
Concept | 2021 Q4 | 2021 Q3 | 2021 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $65.49M | $63.69M | $213.5M |
YoY Change | 173.85% | 116.61% | 200.31% |
Depreciation, Depletion And Amortization | $33.23M | $30.36M | $124.2M |
YoY Change | 9.66% | 1.09% | 4.92% |
Cash From Operating Activities | $85.17M | $92.44M | $323.5M |
YoY Change | 55.71% | 33.59% | 57.05% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$20.66M | -$22.94M | $58.41M |
YoY Change | -25.69% | 227.74% | 35.06% |
Acquisitions | $239.4M | ||
YoY Change | |||
Other Investing Activities | -$250.4M | $333.0K | -$224.7M |
YoY Change | -1203.15% | -99.61% | -445.74% |
Cash From Investing Activities | -$271.1M | -$22.61M | -$303.2M |
YoY Change | 5321.5% | -128.87% | -4163.85% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $83.10M | ||
YoY Change | 1160.05% | ||
Debt Paid & Issued, Net | $171.9M | ||
YoY Change | -47.28% | ||
Cash From Financing Activities | -145.7M | -24.24M | -247.6M |
YoY Change | 995.38% | -91.53% | 122.29% |
NET CHANGE | |||
Cash From Operating Activities | 85.17M | 92.44M | 323.5M |
Cash From Investing Activities | -271.1M | -22.61M | -303.2M |
Cash From Financing Activities | -145.7M | -24.24M | -247.6M |
Net Change In Cash | -331.6M | 45.59M | -227.3M |
YoY Change | -1010.95% | -132.87% | -322.78% |
FREE CASH FLOW | |||
Cash From Operating Activities | $85.17M | $92.44M | $323.5M |
Capital Expenditures | -$20.66M | -$22.94M | $58.41M |
Free Cash Flow | $105.8M | $115.4M | $265.1M |
YoY Change | 28.28% | 51.42% | 62.9% |
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|
2841885000 | |
CY2019 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2924540000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
280986000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
98278000 | |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
63770000 | |
CY2021 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
1275000 | |
CY2020 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
3616000 | |
CY2019 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
6453000 | |
CY2021 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
8904000 | |
CY2020 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
11697000 | |
CY2019 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
11467000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3797000 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2299000 | |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7285000 | |
CY2021 | arcb |
Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
|
-3832000 | |
CY2020 | arcb |
Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
|
-5782000 | |
CY2019 | arcb |
Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
|
-12299000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
277154000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
92496000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
51471000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
63633000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21396000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11486000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
213521000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
71100000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
39985000 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.38 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.80 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.56 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.98 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.69 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.51 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25471939 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25410232 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25535529 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26772126 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26422523 | |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26450055 | |
CY2021 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
CY2020 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
213521000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
71100000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
39985000 | |
CY2021 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
451000 | |
CY2020 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
513000 | |
CY2019 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
2308000 | |
CY2021 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
1300000 | |
CY2020 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
1480000 | |
CY2019 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
6657000 | |
CY2020 | arcb |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Settlements Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationSettlementsTax
|
23000 | |
CY2019 | arcb |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Settlements Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationSettlementsTax
|
1167000 | |
CY2020 | arcb |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Settlements Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationSettlementsNetOfTax
|
66000 | |
CY2019 | arcb |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Settlements Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationSettlementsNetOfTax
|
7338000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-139000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-152000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
314000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
400000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
437000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-931000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-1000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-25000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
534000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
-277000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
-357000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1507000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-782000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-1007000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
36000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
232000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
194000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
102000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
661000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
547000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2509000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
987000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
14441000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
216030000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
72087000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
54426000 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
717682000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
39985000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
14441000 | |
CY2019 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1291000 | |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9523000 | |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
9110000 | |
CY2019 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
8187000 | |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
763043000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
71100000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
987000 | |
CY2020 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
2065000 | |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10478000 | |
CY2020 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
6595000 | |
CY2020 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
8157000 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
828593000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
213521000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2509000 | |
CY2021 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
10743000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11426000 | |
CY2021 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
83100000 | |
CY2021 | us-gaap |
Accelerated Share Repurchase Program Adjustment
AcceleratedShareRepurchaseProgramAdjustment
|
-25000000 | |
CY2021 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
8139000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
929067000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
213521000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
71100000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
39985000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
118864000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
114379000 | |
CY2019 | us-gaap |
Depreciation
Depreciation
|
108099000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5357000 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4012000 | |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4367000 | |
CY2020 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
-89000 | |
CY2019 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
-8505000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11426000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10478000 | |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9523000 | |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1466000 | |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4327000 | |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1223000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7589000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
7715000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5411000 | |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
26514000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
8520000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
2376000 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
5247000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
6923000 | |
CY2021 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
122782000 | |
CY2020 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
38129000 | |
CY2019 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-13720000 | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1482000 | |
CY2020 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
7966000 | |
CY2019 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
4756000 | |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-354000 | |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2646000 | |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1365000 | |
CY2021 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
13136000 | |
CY2020 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-1712000 | |
CY2019 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-8720000 | |
CY2021 | arcb |
Increase Decrease In Operating Right Of Use Assets And Lease Liabilities Net
IncreaseDecreaseInOperatingRightOfUseAssetsAndLeaseLiabilitiesNet
|
-623000 | |
CY2020 | arcb |
Increase Decrease In Operating Right Of Use Assets And Lease Liabilities Net
IncreaseDecreaseInOperatingRightOfUseAssetsAndLeaseLiabilitiesNet
|
-756000 | |
CY2019 | arcb |
Increase Decrease In Operating Right Of Use Assets And Lease Liabilities Net
IncreaseDecreaseInOperatingRightOfUseAssetsAndLeaseLiabilitiesNet
|
-728000 | |
CY2021 | arcb |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
106064000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
170364000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
58412000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
43248000 | |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
90955000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
13815000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
13348000 | |
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
13490000 | |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
239380000 | |
CY2020 | arcb |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
40670000 | |
CY2019 | arcb |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
-27623000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
323515000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
205989000 | |
CY2021 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
9013000 | |
CY2021 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
56011000 | |
CY2020 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
165133000 | |
CY2019 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
129709000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
73182000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
216735000 | |
CY2019 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
120409000 | |
CY2021 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
25350000 | |
CY2021 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
20061000 | |
CY2020 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
14241000 | |
CY2019 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
11476000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-303204000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
7461000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-98241000 | |
CY2021 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
50000000 | |
CY2020 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
180000000 | |
CY2020 | us-gaap |
Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
|
45000000 | |
CY2021 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
3523000 | |
CY2019 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
20410000 | |
CY2021 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
171915000 | |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
326098000 | |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
58938000 | |
CY2021 | us-gaap |
Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
|
-1957000 | |
CY2020 | us-gaap |
Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
|
6510000 | |
CY2019 | us-gaap |
Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
|
-2722000 | |
CY2021 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
314000 | |
CY2019 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
562000 | |
CY2021 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
8139000 | |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
8157000 | |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
8187000 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
83100000 | |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6595000 | |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
9110000 | |
CY2021 | arcb |
Forward Contract For Accelerated Share Repurchase
ForwardContractForAcceleratedShareRepurchase
|
-25000000 | |
CY2021 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
10743000 | |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2065000 | |
CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1291000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-247645000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-111405000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-60400000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-227334000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
102045000 | |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
11723000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
303954000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
201909000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
190186000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
76620000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
303954000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
201909000 | |
CY2021 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
59700000 | |
CY2020 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
61803000 | |
CY2019 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
70372000 | |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1704000 | |
CY2020 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1667000 | |
CY2019 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
234000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
14671000 | |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
67819000 | |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
32761000 | |
CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><b style="font-weight:bold;">Use of Estimates:</b> The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual amounts may differ from those estimates.</p> | |
CY2021 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><b style="font-weight:bold;">Concentration of Credit Risk:</b> The Company is potentially subject to concentrations of credit risk related to the portion of its cash, cash equivalents, and short-term investments which is not federally insured, as further discussed in Note C.</p><p style="font-family:'Times New Roman','Times','serif';font-size:12pt;text-align:justify;margin:0pt;"><span style="font-size:10pt;visibility:hidden;"></span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">The Company’s services are provided primarily to customers throughout the United States and, to a lesser extent, Canada, Mexico, and other international locations. On a consolidated basis, the Company had no single customer representing more than 4% of its revenues in 2021, 2020, or 2019 or more than 7% of its accounts receivable balance at December 31, 2021 </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">and 2020. The Company performs ongoing credit evaluations of its customers and generally does not require collateral. Historically, credit losses have been within management’s expectations.</p> | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
8800000 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3600000 | |
CY2021 | arcb |
Allowance For Credit Losses Including Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Allowance For Credit Losses Increase Decrease
AllowanceForCreditLossesIncludingBusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAllowanceForCreditLossesIncreaseDecrease
|
8000000.0 | |
CY2021Q4 | arcb |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Allowance For Credit Losses
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAllowanceForCreditLosses
|
6500000 | |
CY2021 | arcb |
Accounts Receivable Allowance For Credit Loss Writeoff Net Of Recovery
AccountsReceivableAllowanceForCreditLossWriteoffNetOfRecovery
|
2800000 | |
CY2019 | arcb |
Impairment Of Long Lived Assets Held For Use And Intangible Assets
ImpairmentOfLongLivedAssetsHeldForUseAndIntangibleAssets
|
6500000 | |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
25000000.0 | |
CY2021 | us-gaap |
Revenue Practical Expedient Incremental Cost Of Obtaining Contract
RevenuePracticalExpedientIncrementalCostOfObtainingContract
|
true | |
CY2021 | us-gaap |
Revenue Practical Expedient Remaining Performance Obligation
RevenuePracticalExpedientRemainingPerformanceObligation
|
true | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
88320000 | |
CY2021 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
213969000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
76620000 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
303954000 | |
CY2021Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
48339000 | |
CY2020Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
65408000 | |
CY2021Q4 | arcb |
Deposits Uninsured Amount
DepositsUninsuredAmount
|
42600000 | |
CY2020Q4 | arcb |
Deposits Uninsured Amount
DepositsUninsuredAmount
|
156400000 | |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
4488564000 | |
CY2020 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
3213722000 | |
CY2021 | arcb |
Business Acquisition Pro Forma Income Loss Before Tax
BusinessAcquisitionProFormaIncomeLossBeforeTax
|
266866000 | |
CY2020 | arcb |
Business Acquisition Pro Forma Income Loss Before Tax
BusinessAcquisitionProFormaIncomeLossBeforeTax
|
63622000 | |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
205728000 | |
CY2020 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
48290000 | |
CY2021 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
7.68 | |
CY2020 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
|
1.83 | |
CY2021 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
1952000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
300337000 | |
CY2021Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
20000000 | |
CY2020Q4 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2021 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P11Y | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
130656000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
36376000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
94280000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
53701000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
31020000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
22681000 | |
CY2021Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
162956000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
36376000 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
126580000 | |
CY2020Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
86001000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
31020000 | |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
54981000 | |
CY2020Q4 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2021Q4 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
12920000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
12826000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
12793000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
12778000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
8671000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
34292000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
94280000 | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
56451000 | |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
10001000 | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2202000 | |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
14430000 | |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3267000 | |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1813000 | |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
341000 | |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
413000 | |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2060000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
71222000 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
13681000 | |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6075000 | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-6098000 | |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
5948000 | |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4196000 | |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1554000 | |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1789000 | |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1221000 | |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
63000 | |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-22000 | |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-6000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7589000 | |
CY2019 | arcb |
Deferred Income Tax Expense Benefit Compensation And Benefits Share Based Compensation Cost
DeferredIncomeTaxExpenseBenefitCompensationAndBenefitsShareBasedCompensationCost
|
-709000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
911000 | |
CY2020 | arcb |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
617000 | |
CY2019 | arcb |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
383000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Other Accrued Expenses
DeferredIncomeTaxExpenseBenefitOtherAccruedExpenses
|
-4097000 | |
CY2020 | arcb |
Deferred Income Tax Expense Benefit Other Accrued Expenses
DeferredIncomeTaxExpenseBenefitOtherAccruedExpenses
|
1663000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
7715000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5411000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
63633000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21396000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11486000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Property Plant And Equipment And Other Long Lived Assets
DeferredIncomeTaxExpenseBenefitPropertyPlantAndEquipmentAndOtherLongLivedAssets
|
1451000 | |
CY2020 | arcb |
Deferred Income Tax Expense Benefit Property Plant And Equipment And Other Long Lived Assets
DeferredIncomeTaxExpenseBenefitPropertyPlantAndEquipmentAndOtherLongLivedAssets
|
4975000 | |
CY2019 | arcb |
Deferred Income Tax Expense Benefit Property Plant And Equipment And Other Long Lived Assets
DeferredIncomeTaxExpenseBenefitPropertyPlantAndEquipmentAndOtherLongLivedAssets
|
16255000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Amortization Of Intangible Assets And Impairment
DeferredIncomeTaxExpenseBenefitAmortizationOfIntangibleAssetsAndImpairment
|
-536000 | |
CY2020 | arcb |
Deferred Income Tax Expense Benefit Amortization Of Intangible Assets And Impairment
DeferredIncomeTaxExpenseBenefitAmortizationOfIntangibleAssetsAndImpairment
|
183000 | |
CY2019 | arcb |
Deferred Income Tax Expense Benefit Amortization Of Intangible Assets And Impairment
DeferredIncomeTaxExpenseBenefitAmortizationOfIntangibleAssetsAndImpairment
|
-6933000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Reserves For Worker Compensation And Cargo Claims
DeferredIncomeTaxExpenseBenefitReservesForWorkerCompensationAndCargoClaims
|
-3294000 | |
CY2020 | arcb |
Deferred Income Tax Expense Benefit Reserves For Worker Compensation And Cargo Claims
DeferredIncomeTaxExpenseBenefitReservesForWorkerCompensationAndCargoClaims
|
-182000 | |
CY2019 | arcb |
Deferred Income Tax Expense Benefit Reserves For Worker Compensation And Cargo Claims
DeferredIncomeTaxExpenseBenefitReservesForWorkerCompensationAndCargoClaims
|
-1880000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Revenue Recognition
DeferredIncomeTaxExpenseBenefitRevenueRecognition
|
-1445000 | |
CY2020 | arcb |
Deferred Income Tax Expense Benefit Revenue Recognition
DeferredIncomeTaxExpenseBenefitRevenueRecognition
|
-1481000 | |
CY2019 | arcb |
Deferred Income Tax Expense Benefit Revenue Recognition
DeferredIncomeTaxExpenseBenefitRevenueRecognition
|
-1437000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Allowance For Doubtful Accounts
DeferredIncomeTaxExpenseBenefitAllowanceForDoubtfulAccounts
|
156000 | |
CY2020 | arcb |
Deferred Income Tax Expense Benefit Allowance For Doubtful Accounts
DeferredIncomeTaxExpenseBenefitAllowanceForDoubtfulAccounts
|
-652000 | |
CY2019 | arcb |
Deferred Income Tax Expense Benefit Allowance For Doubtful Accounts
DeferredIncomeTaxExpenseBenefitAllowanceForDoubtfulAccounts
|
541000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Pension And Other Retirement Plans
DeferredIncomeTaxExpenseBenefitPensionAndOtherRetirementPlans
|
-3000 | |
CY2020 | arcb |
Deferred Income Tax Expense Benefit Pension And Other Retirement Plans
DeferredIncomeTaxExpenseBenefitPensionAndOtherRetirementPlans
|
957000 | |
CY2019 | arcb |
Deferred Income Tax Expense Benefit Pension And Other Retirement Plans
DeferredIncomeTaxExpenseBenefitPensionAndOtherRetirementPlans
|
564000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Multiemployer Pension Fund Withdrawal
DeferredIncomeTaxExpenseBenefitMultiemployerPensionFundWithdrawal
|
164000 | |
CY2020 | arcb |
Deferred Income Tax Expense Benefit Multiemployer Pension Fund Withdrawal
DeferredIncomeTaxExpenseBenefitMultiemployerPensionFundWithdrawal
|
157000 | |
CY2019 | arcb |
Deferred Income Tax Expense Benefit Multiemployer Pension Fund Withdrawal
DeferredIncomeTaxExpenseBenefitMultiemployerPensionFundWithdrawal
|
150000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Operating Loss Carryforwards Federal And State
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsFederalAndState
|
-300000 | |
CY2020 | arcb |
Deferred Income Tax Expense Benefit Operating Loss Carryforwards Federal And State
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsFederalAndState
|
-259000 | |
CY2019 | arcb |
Deferred Income Tax Expense Benefit Operating Loss Carryforwards Federal And State
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsFederalAndState
|
59000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit State Depreciation Adjustments
DeferredIncomeTaxExpenseBenefitStateDepreciationAdjustments
|
598000 | |
CY2020 | arcb |
Deferred Income Tax Expense Benefit State Depreciation Adjustments
DeferredIncomeTaxExpenseBenefitStateDepreciationAdjustments
|
343000 | |
CY2019 | arcb |
Deferred Income Tax Expense Benefit State Depreciation Adjustments
DeferredIncomeTaxExpenseBenefitStateDepreciationAdjustments
|
-1302000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Compensation And Benefits Share Based Compensation Cost
DeferredIncomeTaxExpenseBenefitCompensationAndBenefitsShareBasedCompensationCost
|
-984000 | |
CY2020 | arcb |
Deferred Income Tax Expense Benefit Compensation And Benefits Share Based Compensation Cost
DeferredIncomeTaxExpenseBenefitCompensationAndBenefitsShareBasedCompensationCost
|
-195000 | |
CY2019 | arcb |
Deferred Income Tax Expense Benefit Other Accrued Expenses
DeferredIncomeTaxExpenseBenefitOtherAccruedExpenses
|
-699000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Prepaid Expenses
DeferredIncomeTaxExpenseBenefitPrepaidExpenses
|
-788000 | |
CY2020 | arcb |
Deferred Income Tax Expense Benefit Prepaid Expenses
DeferredIncomeTaxExpenseBenefitPrepaidExpenses
|
1207000 | |
CY2019 | arcb |
Deferred Income Tax Expense Benefit Prepaid Expenses
DeferredIncomeTaxExpenseBenefitPrepaidExpenses
|
1782000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Operating Lease Right Of Use Assets Liabilities Net
DeferredIncomeTaxExpenseBenefitOperatingLeaseRightOfUseAssetsLiabilitiesNet
|
-228000 | |
CY2020 | arcb |
Deferred Income Tax Expense Benefit Operating Lease Right Of Use Assets Liabilities Net
DeferredIncomeTaxExpenseBenefitOperatingLeaseRightOfUseAssetsLiabilitiesNet
|
-13000 | |
CY2019 | arcb |
Deferred Income Tax Expense Benefit Operating Lease Right Of Use Assets Liabilities Net
DeferredIncomeTaxExpenseBenefitOperatingLeaseRightOfUseAssetsLiabilitiesNet
|
-1049000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Other
DeferredIncomeTaxExpenseBenefitOther
|
806000 | |
CY2020 | arcb |
Deferred Income Tax Expense Benefit Other
DeferredIncomeTaxExpenseBenefitOther
|
395000 | |
CY2019 | arcb |
Deferred Income Tax Expense Benefit Other
DeferredIncomeTaxExpenseBenefitOther
|
-314000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7589000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
7715000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5411000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
47683000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
40502000 | |
CY2021Q4 | arcb |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
30590000 | |
CY2020Q4 | arcb |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
33933000 | |
CY2021Q4 | arcb |
Deferred Tax Assets Tax Deferred Expense Supplemental Pension Liabilities
DeferredTaxAssetsTaxDeferredExpenseSupplementalPensionLiabilities
|
97000 | |
CY2020Q4 | arcb |
Deferred Tax Assets Tax Deferred Expense Supplemental Pension Liabilities
DeferredTaxAssetsTaxDeferredExpenseSupplementalPensionLiabilities
|
103000 | |
CY2021Q4 | arcb |
Deferred Tax Assets Multiemployer Pension Fund Withdrawal
DeferredTaxAssetsMultiemployerPensionFundWithdrawal
|
5247000 | |
CY2020Q4 | arcb |
Deferred Tax Assets Multiemployer Pension Fund Withdrawal
DeferredTaxAssetsMultiemployerPensionFundWithdrawal
|
5409000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
4441000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
4871000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
6755000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
5827000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1652000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1353000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
2778000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
1426000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
266000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1297000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
99509000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
94721000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2196000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1284000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
97313000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
93437000 | |
CY2021Q4 | arcb |
Deferred Tax Liabilities Property Plant And Equipment And Other Long Lived Assets
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndOtherLongLivedAssets
|
114999000 | |
CY2020Q4 | arcb |
Deferred Tax Liabilities Property Plant And Equipment And Other Long Lived Assets
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndOtherLongLivedAssets
|
113092000 | |
CY2021Q4 | arcb |
Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
|
29403000 | |
CY2020Q4 | arcb |
Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
|
32923000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
6966000 | |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
7520000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
5368000 | |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
6151000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
156736000 | |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
159686000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
59423000 | |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
66249000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
58202000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
19424000 | |
CY2021 | arcb |
Income Tax Reconciliation Life Insurance Proceeds And Changes
IncomeTaxReconciliationLifeInsuranceProceedsAndChanges
|
-866000 | |
CY2020 | arcb |
Income Tax Reconciliation Life Insurance Proceeds And Changes
IncomeTaxReconciliationLifeInsuranceProceedsAndChanges
|
-488000 | |
CY2019 | arcb |
Income Tax Reconciliation Life Insurance Proceeds And Changes
IncomeTaxReconciliationLifeInsuranceProceedsAndChanges
|
-775000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
10809000 | |
CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-2704000 | |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1062000 | |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-637000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
3596000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1395000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1344000 | |
CY2020 | arcb |
Income Tax Reconciliation Tax Credits Fuel Tax
IncomeTaxReconciliationTaxCreditsFuelTax
|
1261000 | |
CY2019 | arcb |
Income Tax Reconciliation Tax Credits Fuel Tax
IncomeTaxReconciliationTaxCreditsFuelTax
|
2340000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
887000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
617000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
382000 | |
CY2021 | arcb |
Effective Income Tax Rate Reconciliation Change In Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositions
|
854000 | |
CY2020 | arcb |
Effective Income Tax Rate Reconciliation Change In Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositions
|
-933000 | |
CY2019 | arcb |
Effective Income Tax Rate Reconciliation Change In Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositions
|
-20000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
-6140000 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
420000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
388000 | |
CY2019 | arcb |
Effective Income Tax Rate Reconciliation Nonunion Pension Termination Expense
EffectiveIncomeTaxRateReconciliationNonunionPensionTerminationExpense
|
1040000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
404000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
391000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
2054000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
2044000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
2078000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
1354000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1028000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
306000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-385000 | |
CY2021 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
50353000 | |
CY2020 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
15949000 | |
CY2019 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
6398000 | |
CY2021 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
12876000 | |
CY2020 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
5056000 | |
CY2019 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
3034000 | |
CY2021 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
404000 | |
CY2020 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
391000 | |
CY2019 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
2054000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
63633000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21396000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11486000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.230 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.231 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.223 | |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
77500000 | |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
28600000 | |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
28100000 | |
CY2021 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
19400000 | |
CY2020 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
13300000 | |
CY2019 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
13100000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
900000 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2021 | us-gaap |
Lessor Operating Lease Existence Of Option To Terminate
LessorOperatingLeaseExistenceOfOptionToTerminate
|
false | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
26552000 | |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
24559000 | |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
22291000 | |
CY2021 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
4128000 | |
CY2020 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
3152000 | |
CY2019 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
3366000 | |
CY2021 | us-gaap |
Sublease Income
SubleaseIncome
|
626000 | |
CY2020 | us-gaap |
Sublease Income
SubleaseIncome
|
398000 | |
CY2019 | us-gaap |
Sublease Income
SubleaseIncome
|
324000 | |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
30054000 | |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
27313000 | |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
25333000 | |
CY2021 | arcb |
Operating Lease Noncash Change In Operating Right Of Use Assets
OperatingLeaseNoncashChangeInOperatingRightOfUseAssets
|
24023000 | |
CY2020 | arcb |
Operating Lease Noncash Change In Operating Right Of Use Assets
OperatingLeaseNoncashChangeInOperatingRightOfUseAssets
|
21184000 | |
CY2019 | arcb |
Operating Lease Noncash Change In Operating Right Of Use Assets
OperatingLeaseNoncashChangeInOperatingRightOfUseAssets
|
20439000 | |
CY2021 | arcb |
Operating Lease Change In Operating Lease Liabilities
OperatingLeaseChangeInOperatingLeaseLiabilities
|
23400000 | |
CY2020 | arcb |
Operating Lease Change In Operating Lease Liabilities
OperatingLeaseChangeInOperatingLeaseLiabilities
|
20428000 | |
CY2019 | arcb |
Operating Lease Change In Operating Lease Liabilities
OperatingLeaseChangeInOperatingLeaseLiabilities
|
19711000 | |
CY2021 | arcb |
Operating Right Use Of Assets And Lease Liabilities Net
OperatingRightUseOfAssetsAndLeaseLiabilitiesNet
|
623000 | |
CY2020 | arcb |
Operating Right Use Of Assets And Lease Liabilities Net
OperatingRightUseOfAssetsAndLeaseLiabilitiesNet
|
756000 | |
CY2019 | arcb |
Operating Right Use Of Assets And Lease Liabilities Net
OperatingRightUseOfAssetsAndLeaseLiabilitiesNet
|
728000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
25909000 | |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
23810000 | |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
21714000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
106686000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
22740000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
88835000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
111575000 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y10M24D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0288 | |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
115195000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
21482000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
97839000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
119321000 | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y8M12D | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0318 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
25567000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
19800000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
17414000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
14839000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
11404000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
33750000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
122774000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
11199000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
111575000 | |
CY2021Q4 | arcb |
Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
|
85300000 | |
CY2021Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
225532000 | |
CY2020Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
284224000 | |
CY2021Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
50615000 | |
CY2020Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
67105000 | |
CY2021Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
174917000 | |
CY2020Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
217119000 | |
CY2021Q4 | arcb |
Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due Current
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueCurrent
|
55060000 | |
CY2021Q4 | arcb |
Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due In Two Years
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueInTwoYears
|
51599000 | |
CY2021Q4 | arcb |
Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due In Three Years
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueInThreeYears
|
95675000 | |
CY2021Q4 | arcb |
Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due In Four Years
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueInFourYears
|
22856000 | |
CY2021Q4 | arcb |
Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due In Five Years
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueInFiveYears
|
10898000 | |
CY2021Q4 | arcb |
Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due Thereafter
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueThereafter
|
293000 | |
CY2021Q4 | arcb |
Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDue
|
236381000 | |
CY2021Q4 | arcb |
Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Interest Included In Payments
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesInterestIncludedInPayments
|
10849000 | |
CY2021Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
225532000 | |
CY2021Q4 | arcb |
Debt Instrument Collateral Property Plant And Equipment Gross
DebtInstrumentCollateralPropertyPlantAndEquipmentGross
|
271665000 | |
CY2020Q4 | arcb |
Debt Instrument Collateral Property Plant And Equipment Gross
DebtInstrumentCollateralPropertyPlantAndEquipmentGross
|
353093000 | |
CY2021Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
10225000 | |
CY2020Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
10468000 | |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
15590000 | |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
12962000 | |
CY2019 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
200000 | |
CY2021Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
10600000 | |
CY2020Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
12300000 | |
CY2021Q4 | us-gaap |
Self Insurance Reserve Current
SelfInsuranceReserveCurrent
|
116535000 | |
CY2020Q4 | us-gaap |
Self Insurance Reserve Current
SelfInsuranceReserveCurrent
|
103898000 | |
CY2021Q4 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
|
52746000 | |
CY2020Q4 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
|
51728000 | |
CY2021Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
110755000 | |
CY2020Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
67690000 | |
CY2021Q4 | arcb |
Debt Instrument Collateral Accumulated Depreciation And Amortization Property Plant And Equipment
DebtInstrumentCollateralAccumulatedDepreciationAndAmortizationPropertyPlantAndEquipment
|
88696000 | |
CY2020Q4 | arcb |
Debt Instrument Collateral Accumulated Depreciation And Amortization Property Plant And Equipment
DebtInstrumentCollateralAccumulatedDepreciationAndAmortizationPropertyPlantAndEquipment
|
115424000 | |
CY2021Q4 | arcb |
Debt Instrument Collateral Property Plant And Equipment Net
DebtInstrumentCollateralPropertyPlantAndEquipmentNet
|
182969000 | |
CY2020Q4 | arcb |
Debt Instrument Collateral Property Plant And Equipment Net
DebtInstrumentCollateralPropertyPlantAndEquipmentNet
|
237669000 | |
CY2021Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.026 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8700000 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
11300000 | |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
10900000 | |
CY2021 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
500000 | |
CY2020 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
300000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
305851000 | |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
246746000 | |
CY2021 | arcb |
Long Term Cash Incentive Plan Earning Period
LongTermCashIncentivePlanEarningPeriod
|
P3Y | |
CY2021Q4 | arcb |
Deferred Compensation Cash Based Arrangements Liability Noncurrent
DeferredCompensationCashBasedArrangementsLiabilityNoncurrent
|
28300000 | |
CY2020Q4 | arcb |
Deferred Compensation Cash Based Arrangements Liability Noncurrent
DeferredCompensationCashBasedArrangementsLiabilityNoncurrent
|
14200000 | |
CY2019Q4 | arcb |
Deferred Compensation Cash Based Arrangements Liability Noncurrent
DeferredCompensationCashBasedArrangementsLiabilityNoncurrent
|
13700000 | |
CY2021Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
57200000 | |
CY2020Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
55700000 | |
CY2021 | arcb |
Life Insurance Policy Recognized Gains
LifeInsurancePolicyRecognizedGains
|
4100000 | |
CY2020 | arcb |
Life Insurance Policy Recognized Gains
LifeInsurancePolicyRecognizedGains
|
2300000 | |
CY2019 | arcb |
Life Insurance Policy Recognized Gains
LifeInsurancePolicyRecognizedGains
|
3700000 | |
CY2021Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.08 | |
CY2021Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2037000 | |
CY2020Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.08 | |
CY2020Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2033000 | |
CY2021Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.08 | |
CY2021Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2058000 | |
CY2020Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.08 | |
CY2020Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2049000 | |
CY2021Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.08 | |
CY2021Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2050000 | |
CY2020Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.08 | |
CY2020Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2040000 | |
CY2021Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.08 | |
CY2021Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1994000 | |
CY2020Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.08 | |
CY2020Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2035000 | |
CY2021Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
4492514 | |
CY2020Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
3656938 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
4900000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
213521000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
71100000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
39985000 | |
CY2019 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
22000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
213521000 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
71100000 | |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
39963000 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25471939 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25410232 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25535529 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.38 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.80 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.56 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
213521000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
71100000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
39985000 | |
CY2019 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
21000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
213521000 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
71100000 | |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
39964000 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25471939 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25410232 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25535529 | |
CY2021 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1300187 | |
CY2020 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1012291 | |
CY2019 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
914526 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26772126 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26422523 | |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26450055 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.98 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.69 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.51 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3980067000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2940163000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2988310000 | |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3699081000 | |
CY2020 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2841885000 | |
CY2019 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2924540000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
280986000 | |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
26514000 | |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3699081000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
98278000 | |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
63770000 | |
CY2021 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
1275000 | |
CY2020 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
3616000 | |
CY2019 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
6453000 | |
CY2021 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
8904000 | |
CY2020 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
11697000 | |
CY2019 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
11467000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3797000 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2299000 | |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7285000 | |
CY2021 | arcb |
Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
|
-3832000 | |
CY2020 | arcb |
Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
|
-5782000 | |
CY2019 | arcb |
Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
|
-12299000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
277154000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
92496000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
51471000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3980067000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2940163000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2988310000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3980067000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2940163000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2988310000 | |
CY2021 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
118112000 | |
CY2020 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
105051000 | |
CY2019 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
160684000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
124221000 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
118391000 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
112466000 | |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
32800000 | |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
25600000 | |
CY2021 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1550859000 | |
CY2020 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1368588000 | |
CY2019 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1408409000 | |
CY2021 | arcb |
Rents Purchased Transportation Other Costs Of Services
RentsPurchasedTransportationOtherCostsOfServices
|
1570050000 | |
CY2020 | arcb |
Rents Purchased Transportation Other Costs Of Services
RentsPurchasedTransportationOtherCostsOfServices
|
974835000 | |
CY2019 | arcb |
Rents Purchased Transportation Other Costs Of Services
RentsPurchasedTransportationOtherCostsOfServices
|
934958000 | |
CY2021 | arcb |
Fuel Supplies And Expenses
FuelSuppliesAndExpenses
|
324380000 | |
CY2020 | arcb |
Fuel Supplies And Expenses
FuelSuppliesAndExpenses
|
250221000 | |
CY2019 | arcb |
Fuel Supplies And Expenses
FuelSuppliesAndExpenses
|
316047000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
124221000 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
118391000 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
112466000 | |
CY2021 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
129571000 | |
CY2020 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
129850000 | |
CY2019 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
126146000 | |
CY2020 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2841885000 | |
CY2019 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2924540000 |