2024 Q1 Form 10-K Financial Statement
#000155837024001622 Filed on February 23, 2024
Income Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
Revenue | $1.036B | $1.090B | $4.427B |
YoY Change | -6.3% | -12.43% | -16.84% |
Cost Of Revenue | $148.1M | $152.5M | $704.8M |
YoY Change | -20.63% | -46.15% | -39.3% |
Gross Profit | $888.3M | $937.0M | $3.723B |
YoY Change | -3.39% | -2.49% | -10.58% |
Gross Profit Margin | 85.71% | 86.0% | 84.08% |
Selling, General & Admin | $752.2M | $730.0M | $2.964B |
YoY Change | 1.05% | -3.77% | -8.05% |
% of Gross Profit | 84.68% | 77.91% | 79.63% |
Research & Development | $52.40M | ||
YoY Change | 28.43% | ||
% of Gross Profit | 1.41% | ||
Depreciation & Amortization | $36.83M | $37.43M | $145.7M |
YoY Change | 5.21% | 6.4% | 4.06% |
% of Gross Profit | 4.15% | 3.99% | 3.91% |
Operating Expenses | $865.7M | $863.2M | $3.510B |
YoY Change | -3.63% | -5.38% | 8503.13% |
Operating Profit | $22.44M | $73.83M | $212.6M |
YoY Change | 6.03% | 51.47% | -46.75% |
Interest Expense | $1.087M | $1.798M | $5.634M |
YoY Change | 79.37% | 831.61% | -250.48% |
% of Operating Profit | 4.85% | 2.44% | 2.65% |
Other Income/Expense, Net | -$28.20M | $1.755M | $8.662M |
YoY Change | -1684.21% | 20.87% | -465.49% |
Pretax Income | -$4.677M | $67.81M | $186.9M |
YoY Change | -119.86% | 28.23% | -52.46% |
Income Tax | -$1.765M | $19.02M | $44.75M |
% Of Pretax Income | 28.04% | 23.94% | |
Net Earnings | -$2.312M | $48.79M | $195.4M |
YoY Change | -103.24% | 30.67% | -34.46% |
Net Earnings / Revenue | -0.22% | 4.48% | 4.41% |
Basic Earnings Per Share | -$0.10 | $8.14 | |
Diluted Earnings Per Share | -$0.10 | $2.01 | $7.93 |
COMMON SHARES | |||
Basic Shares Outstanding | 23.52M | 23.66M | 24.02M |
Diluted Shares Outstanding | 23.56M | 24.63M |
Balance Sheet
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $240.9M | $330.1M | $330.1M |
YoY Change | -34.14% | 1.24% | 1.24% |
Cash & Equivalents | $172.9M | $262.2M | $262.2M |
Short-Term Investments | $68.07M | $67.84M | $67.84M |
Other Short-Term Assets | $11.14M | $11.12M | $72.47M |
YoY Change | -6.32% | -6.49% | 1.54% |
Inventory | |||
Prepaid Expenses | $39.23M | $37.03M | |
Receivables | $433.7M | $430.1M | $430.1M |
Other Receivables | $11.39M | $52.12M | $52.12M |
Total Short-Term Assets | $758.5M | $884.8M | $884.8M |
YoY Change | -17.29% | -10.61% | -10.61% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $937.8M | $914.8M | $1.085B |
YoY Change | 16.46% | 12.87% | 11.03% |
Goodwill | $304.8M | $304.8M | |
YoY Change | 0.0% | -0.21% | |
Intangibles | $97.94M | $101.2M | |
YoY Change | -11.46% | -11.11% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $73.12M | $101.4M | $109.6M |
YoY Change | -24.61% | -0.49% | 1.2% |
Total Long-Term Assets | $1.599B | $1.600B | $1.600B |
YoY Change | 5.55% | 6.37% | 6.37% |
TOTAL ASSETS | |||
Total Short-Term Assets | $758.5M | $884.8M | $884.8M |
Total Long-Term Assets | $1.599B | $1.600B | $1.600B |
Total Assets | $2.357B | $2.485B | $2.485B |
YoY Change | -3.06% | -0.37% | -0.37% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $209.9M | $214.0M | $214.0M |
YoY Change | -17.22% | -32.61% | -32.61% |
Accrued Expenses | $313.5M | $378.0M | $410.2M |
YoY Change | 12.5% | 10.59% | 15.35% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $63.18M | $66.95M | $66.95M |
YoY Change | -2.03% | 1.05% | 1.05% |
Total Short-Term Liabilities | $618.6M | $701.6M | $701.6M |
YoY Change | -10.1% | -8.71% | -8.71% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $149.0M | $162.0M | $162.0M |
YoY Change | -19.88% | -18.34% | -18.34% |
Other Long-Term Liabilities | $34.42M | $40.55M | $323.4M |
YoY Change | 0.51% | -73.79% | 2.74% |
Total Long-Term Liabilities | $183.4M | $202.5M | $485.4M |
YoY Change | 435.55% | 30.89% | -5.41% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $618.6M | $701.6M | $701.6M |
Total Long-Term Liabilities | $183.4M | $202.5M | $485.4M |
Total Liabilities | $802.0M | $904.1M | $1.243B |
YoY Change | 11.03% | -2.07% | -7.46% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.267B | $1.273B | |
YoY Change | 9.54% | 16.89% | |
Common Stock | $343.4M | $341.3M | |
YoY Change | 0.77% | 0.41% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.223B | $1.242B | $1.242B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.357B | $2.485B | $2.485B |
YoY Change | -3.06% | -0.37% | -0.37% |
Cashflow Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$2.312M | $48.79M | $195.4M |
YoY Change | -103.24% | 30.67% | -34.46% |
Depreciation, Depletion And Amortization | $36.83M | $37.43M | $145.7M |
YoY Change | 5.21% | 6.4% | 4.06% |
Cash From Operating Activities | $6.467M | $127.4M | $322.2M |
YoY Change | -68.7% | 5.81% | -31.57% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $55.05M | $92.80M | $232.0M |
YoY Change | 58.84% | 22.89% | 56.52% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.691M | $23.19M | $210.3M |
YoY Change | -98.45% | -252.83% | -320.02% |
Cash From Investing Activities | -$56.99M | -$69.60M | -$21.70M |
YoY Change | -180.32% | -23.25% | -91.69% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$91.53M | ||
YoY Change | -240.81% | ||
Debt Paid & Issued, Net | $16.77M | $69.18M | |
YoY Change | -5.0% | -40.12% | |
Cash From Financing Activities | -38.85M | -47.01M | -196.6M |
YoY Change | -16.78% | 75.17% | 53.62% |
NET CHANGE | |||
Cash From Operating Activities | 6.467M | 127.4M | 322.2M |
Cash From Investing Activities | -56.99M | -69.60M | -21.70M |
Cash From Financing Activities | -38.85M | -47.01M | -196.6M |
Net Change In Cash | -89.37M | 10.75M | 103.9M |
YoY Change | -298.84% | 278.53% | 27.04% |
FREE CASH FLOW | |||
Cash From Operating Activities | $6.467M | $127.4M | $322.2M |
Capital Expenditures | $55.05M | $92.80M | $232.0M |
Free Cash Flow | -$48.58M | $34.57M | $90.17M |
YoY Change | 247.16% | -22.93% | -72.05% |
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BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
112000000 | |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
40553000 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
42745000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
55785000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
60494000 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
70000000 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
70000000 | |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
30024125 | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
29758716 | |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
300000 | |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
298000 | |
CY2023Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
340961000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
339582000 | |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1272584000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1088693000 | |
CY2023Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
6460137 | |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
5529383 | |
CY2023Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
375806000 | |
CY2022Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
284275000 | |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4324000 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
7103000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1242363000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1151401000 | |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2485094000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2494286000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
4427443000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5029008000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3766185000 | |
CY2023 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4254824000 | |
CY2022 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4634482000 | |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3489207000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
172619000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
394526000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
276978000 | |
CY2023 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
14728000 | |
CY2022 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
3873000 | |
CY2021 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
1226000 | |
CY2023 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
9094000 | |
CY2022 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
7726000 | |
CY2021 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
8914000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
8662000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2370000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3797000 | |
CY2023 | arcb |
Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
|
14296000 | |
CY2022 | arcb |
Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
|
-6223000 | |
CY2021 | arcb |
Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
|
-3891000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
186915000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
388303000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
273087000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
44751000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
93655000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
62628000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
142164000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
294648000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
210459000 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
53269000 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
3561000 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
3062000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
195433000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
298209000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
213521000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
5.92 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
11.98 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
8.26 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
2.22 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.14 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.12 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.14 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
12.13 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.38 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
5.77 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
11.55 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
7.86 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
2.16 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.14 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.11 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.93 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
11.69 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.98 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24018801 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24585205 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25471939 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24634617 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25504508 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26772126 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
195433000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
298209000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
213521000 | |
CY2023 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-294000 | |
CY2022 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
1144000 | |
CY2021 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
451000 | |
CY2023 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-847000 | |
CY2022 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
3298000 | |
CY2021 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
1300000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-342000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-195000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
-139000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
988000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
562000 | |
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 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
-475000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
812000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
534000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-1341000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
2295000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1507000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
141000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-576000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
36000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
397000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1627000 | |
CY2021 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-7589000 | |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-4797000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
11650000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
102000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2779000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
3404000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2509000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
192654000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
301613000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
216030000 | |
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 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
298209000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
3404000 | |
CY2022 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
16222000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
12775000 | |
CY2022 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
65002000 | |
CY2022 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
10830000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1151401000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
195433000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2779000 | |
CY2023 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
10311000 | |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11692000 | |
CY2023 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
91531000 | |
CY2023 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
11542000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1242363000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
195433000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
298209000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
213521000 | |
CY2023 | us-gaap |
Depreciation
Depreciation
|
132900000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
127119000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
118864000 | |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12829000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12920000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5357000 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11438000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12775000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11426000 | |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3630000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6955000 | |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1466000 | |
CY2023 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-5566000 | |
CY2022 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-6250000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
8520000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
402000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
6923000 | |
CY2023 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
70201000 | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
30162000 | |
CY2023 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-19100000 | |
CY2022 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
18300000 | |
CY2023 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
|
3739000 | |
CY2023 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-41189000 | |
CY2022 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
10349000 | |
CY2021 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
122782000 | |
CY2023 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-2563000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
410000 | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1482000 | |
CY2023 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-3830000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2941000 | |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-354000 | |
CY2023 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-10657000 | |
CY2022 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-5041000 | |
CY2021 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
13136000 | |
CY2023 | arcb |
Increase Decrease In Operating Right Of Use Assets And Lease Liabilities Net
IncreaseDecreaseInOperatingRightOfUseAssetsAndLeaseLiabilitiesNet
|
-2920000 | |
CY2022 | arcb |
Increase Decrease In Operating Right Of Use Assets And Lease Liabilities Net
IncreaseDecreaseInOperatingRightOfUseAssetsAndLeaseLiabilitiesNet
|
-2952000 | |
CY2021 | arcb |
Increase Decrease In Operating Right Of Use Assets And Lease Liabilities Net
IncreaseDecreaseInOperatingRightOfUseAssetsAndLeaseLiabilitiesNet
|
-623000 | |
CY2023 | arcb |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
-10261000 | |
CY2022 | arcb |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
28632000 | |
CY2021 | arcb |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
106064000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
322167000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
470819000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
323515000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
219021000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
148223000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
58412000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
7763000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
19691000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
13815000 | |
CY2023 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
100949000 | |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-2279000 | |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
239380000 | |
CY2022 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
475000 | |
CY2021 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
9013000 | |
CY2023 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
96537000 | |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
182352000 | |
CY2021 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
56011000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
198120000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
64329000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
73182000 | |
CY2021 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
25350000 | |
CY2023 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
12977000 | |
CY2022 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
17282000 | |
CY2021 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
20061000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-21703000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-261083000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-303204000 | |
CY2022 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
58000000 | |
CY2021 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
50000000 | |
CY2022 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
14206000 | |
CY2021 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
3523000 | |
CY2023 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
69180000 | |
CY2022 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
115540000 | |
CY2021 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
171915000 | |
CY2023 | us-gaap |
Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
|
-14101000 | |
CY2022 | us-gaap |
Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
|
8356000 | |
CY2021 | us-gaap |
Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
|
-1957000 | |
CY2023 | arcb |
Deferred Financing Costs Cash Flow
DeferredFinancingCostsCashFlow
|
55000 | |
CY2022 | arcb |
Deferred Financing Costs Cash Flow
DeferredFinancingCostsCashFlow
|
-952000 | |
CY2021 | arcb |
Deferred Financing Costs Cash Flow
DeferredFinancingCostsCashFlow
|
-314000 | |
CY2023 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
11542000 | |
CY2022 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
10830000 | |
CY2021 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
8139000 | |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
91531000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
65002000 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
83100000 | |
CY2021 | arcb |
Forward Contract For Accelerated Share Repurchase
ForwardContractForAcceleratedShareRepurchase
|
-25000000 | |
CY2023 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
10311000 | |
CY2022 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
16222000 | |
CY2021 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
10743000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-196610000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-127984000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-247645000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
103854000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
81752000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-227334000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
158264000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
76568000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
303872000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
108000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
52000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
82000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
262226000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
158372000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
76620000 | |
CY2023 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
33495000 | |
CY2022 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
82425000 | |
CY2021 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
59700000 | |
CY2023 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1727000 | |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4337000 | |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1704000 | |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
62425000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
87294000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
14671000 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
CY2023 | 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 consolidated financial statements and accompanying notes. Actual amounts may differ from those estimates.</p> | |
CY2023 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><b style="font-weight:bold;">Reclassifications: </b>On February 28, 2023, the Company sold FleetNet America, Inc. (“FleetNet”), a wholly owned subsidiary and reportable operating segment of the Company, for an aggregate adjusted cash purchase price of $100.9 million, including post-closing adjustments. The sale of FleetNet was a strategic shift for the Company as it exited the fleet roadside assistance and maintenance management business; therefore, the sale was accounted for as discontinued operations. As such, historical results of FleetNet have been excluded from both continuing operations and segment results for all periods presented, and reclassifications have been made to the prior-period financial statements to conform to the current-year presentation. Related assets and liabilities associated with FleetNet are classified as discontinued operations in the consolidated balance sheets for all periods presented. The cash flows related to the discontinued operations have not been segregated and are included in the consolidated statements of cash flows. Unless otherwise indicated, all amounts in this Annual Report on Form 10-K refer to continuing operations, including comparisons to the prior year. For more information on the Company’s discontinued operations, see Note D.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="visibility:hidden;"></span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">Certain reclassifications have been made to the prior period presentation of other long-term liabilities to conform to the current-year presentation of the contingent consideration liability on a separate line in the consolidated balance sheets. For the years ended December 31, 2022 and 2021, certain reclassifications have been made between operating expenses lines of the Asset-Light segment to conform to the current-year presentation of certain facility rent expenses. There was no impact on total liabilities or total operating expenses as a result of these reclassifications.</p> | |
CY2023 | 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:10pt;text-align:justify;margin:0pt;"><span style="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 2% of its revenues in 2023, 2022, or 2021 or more than 5% of its accounts receivable balance at December 31, 2023 and 2022. 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> | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5500000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
9300000 | |
CY2023 | arcb |
Allowance For Credit Losses Including Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Allowance For Credit Losses Increase Decrease
AllowanceForCreditLossesIncludingBusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAllowanceForCreditLossesIncreaseDecrease
|
3600000 | |
CY2023 | arcb |
Accounts Receivable Allowance For Credit Loss Writeoff Net Of Recovery
AccountsReceivableAllowanceForCreditLossWriteoffNetOfRecovery
|
7400000 | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
30200000 | |
CY2023 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
|
3700000 | |
CY2023Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
28700000 | |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
25000000.0 | |
CY2021 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
0 | |
CY2022 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
0 | |
CY2023 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
0 | |
CY2023 | us-gaap |
Revenue Practical Expedient Incremental Cost Of Obtaining Contract
RevenuePracticalExpedientIncrementalCostOfObtainingContract
|
true | |
CY2023 | us-gaap |
Revenue Practical Expedient Remaining Performance Obligation
RevenuePracticalExpedientRemainingPerformanceObligation
|
true | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
262226000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P11Y | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
158264000 | |
CY2023Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
67842000 | |
CY2022Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
167662000 | |
CY2023Q4 | arcb |
Deposits Uninsured Amount
DepositsUninsuredAmount
|
76300000 | |
CY2022Q4 | arcb |
Deposits Uninsured Amount
DepositsUninsuredAmount
|
87600000 | |
CY2023 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
28124000 | |
CY2023 | us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
2038000 | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
30162000 | |
CY2023Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
30200000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
304800000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
304800000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
299708000 | |
CY2022 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
5045000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
304753000 | |
CY2022Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
20000000 | |
CY2023Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
20000000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
129730000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
60880000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
68850000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
129493000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
48060000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
81433000 | |
CY2023Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
162030000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
60880000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
101150000 | |
CY2022Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
161793000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
48060000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
113733000 | |
CY2022Q4 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2023Q4 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
12790000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
12790000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
8683000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
7258000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
7259000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
20070000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
68850000 | |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
38860000 | |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
79477000 | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
55684000 | |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
10949000 | |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
19713000 | |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
14229000 | |
CY2023 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
508000 | |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
869000 | |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
341000 | |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
50317000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
100059000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
70254000 | |
CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-4882000 | |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-5591000 | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-6119000 | |
CY2023 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-682000 | |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-793000 | |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1570000 | |
CY2023 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2000 | |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-20000 | |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
63000 | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5566000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6404000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7626000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
44751000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
93655000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
62628000 | |
CY2023 | arcb |
Discontinued Operation Current Federal Tax Expense Benefit
DiscontinuedOperationCurrentFederalTaxExpenseBenefit
|
14656000 | |
CY2022 | arcb |
Discontinued Operation Current Federal Tax Expense Benefit
DiscontinuedOperationCurrentFederalTaxExpenseBenefit
|
901000 | |
CY2021 | arcb |
Discontinued Operation Current Federal Tax Expense Benefit
DiscontinuedOperationCurrentFederalTaxExpenseBenefit
|
767000 | |
CY2023 | arcb |
Discontinued Operation Current State And Local Tax Expense Benefit
DiscontinuedOperationCurrentStateAndLocalTaxExpenseBenefit
|
3599000 | |
CY2022 | arcb |
Discontinued Operation Current State And Local Tax Expense Benefit
DiscontinuedOperationCurrentStateAndLocalTaxExpenseBenefit
|
236000 | |
CY2021 | arcb |
Discontinued Operation Current State And Local Tax Expense Benefit
DiscontinuedOperationCurrentStateAndLocalTaxExpenseBenefit
|
201000 | |
CY2023 | arcb |
Discontinued Operation Current Income Tax Expense Benefit Total
DiscontinuedOperationCurrentIncomeTaxExpenseBenefitTotal
|
18255000 | |
CY2022 | arcb |
Discontinued Operation Current Income Tax Expense Benefit Total
DiscontinuedOperationCurrentIncomeTaxExpenseBenefitTotal
|
1137000 | |
CY2021 | arcb |
Discontinued Operation Current Income Tax Expense Benefit Total
DiscontinuedOperationCurrentIncomeTaxExpenseBenefitTotal
|
968000 | |
CY2022 | arcb |
Discontinued Operation Deferred Federal Income Tax Expense Benefit
DiscontinuedOperationDeferredFederalIncomeTaxExpenseBenefit
|
114000 | |
CY2021 | arcb |
Discontinued Operation Deferred Federal Income Tax Expense Benefit
DiscontinuedOperationDeferredFederalIncomeTaxExpenseBenefit
|
21000 | |
CY2022 | arcb |
Discontinued Operation Deferred State And Local Income Tax Expense Benefit
DiscontinuedOperationDeferredStateAndLocalIncomeTaxExpenseBenefit
|
40000 | |
CY2021 | arcb |
Discontinued Operation Deferred State And Local Income Tax Expense Benefit
DiscontinuedOperationDeferredStateAndLocalIncomeTaxExpenseBenefit
|
16000 | |
CY2022 | arcb |
Discontinued Operation Deferred Income Tax Expense Benefit
DiscontinuedOperationDeferredIncomeTaxExpenseBenefit
|
154000 | |
CY2021 | arcb |
Discontinued Operation Deferred Income Tax Expense Benefit
DiscontinuedOperationDeferredIncomeTaxExpenseBenefit
|
37000 | |
CY2023 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
18255000 | |
CY2022 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
1291000 | |
CY2021 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
1005000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
63006000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
94946000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
|
63633000 | |
CY2023 | arcb |
Deferred Income Tax Expense Benefit Property Plant And Equipment And Other Long Lived Assets
DeferredIncomeTaxExpenseBenefitPropertyPlantAndEquipmentAndOtherLongLivedAssets
|
1744000 | |
CY2022 | arcb |
Deferred Income Tax Expense Benefit Property Plant And Equipment And Other Long Lived Assets
DeferredIncomeTaxExpenseBenefitPropertyPlantAndEquipmentAndOtherLongLivedAssets
|
4274000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Property Plant And Equipment And Other Long Lived Assets
DeferredIncomeTaxExpenseBenefitPropertyPlantAndEquipmentAndOtherLongLivedAssets
|
1409000 | |
CY2023 | arcb |
Deferred Income Tax Expense Benefit Amortization Of Intangible Assets And Impairment
DeferredIncomeTaxExpenseBenefitAmortizationOfIntangibleAssetsAndImpairment
|
6127000 | |
CY2022 | arcb |
Deferred Income Tax Expense Benefit Amortization Of Intangible Assets And Impairment
DeferredIncomeTaxExpenseBenefitAmortizationOfIntangibleAssetsAndImpairment
|
-2995000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Amortization Of Intangible Assets And Impairment
DeferredIncomeTaxExpenseBenefitAmortizationOfIntangibleAssetsAndImpairment
|
-555000 | |
CY2023 | arcb |
Deferred Income Tax Expense Benefit Reserves For Worker Compensation And Cargo Claims
DeferredIncomeTaxExpenseBenefitReservesForWorkerCompensationAndCargoClaims
|
-4975000 | |
CY2022 | arcb |
Deferred Income Tax Expense Benefit Reserves For Worker Compensation And Cargo Claims
DeferredIncomeTaxExpenseBenefitReservesForWorkerCompensationAndCargoClaims
|
-3713000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Reserves For Worker Compensation And Cargo Claims
DeferredIncomeTaxExpenseBenefitReservesForWorkerCompensationAndCargoClaims
|
-3296000 | |
CY2023 | arcb |
Deferred Income Tax Expense Benefit Revenue Recognition
DeferredIncomeTaxExpenseBenefitRevenueRecognition
|
-50000 | |
CY2022 | arcb |
Deferred Income Tax Expense Benefit Revenue Recognition
DeferredIncomeTaxExpenseBenefitRevenueRecognition
|
6000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Revenue Recognition
DeferredIncomeTaxExpenseBenefitRevenueRecognition
|
-1434000 | |
CY2023 | arcb |
Deferred Income Tax Expense Benefit Allowance For Doubtful Accounts
DeferredIncomeTaxExpenseBenefitAllowanceForDoubtfulAccounts
|
1094000 | |
CY2022 | arcb |
Deferred Income Tax Expense Benefit Allowance For Doubtful Accounts
DeferredIncomeTaxExpenseBenefitAllowanceForDoubtfulAccounts
|
-388000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Allowance For Doubtful Accounts
DeferredIncomeTaxExpenseBenefitAllowanceForDoubtfulAccounts
|
170000 | |
CY2023 | arcb |
Deferred Income Tax Expense Benefit Pension And Other Retirement Plans
DeferredIncomeTaxExpenseBenefitPensionAndOtherRetirementPlans
|
-3000 | |
CY2022 | arcb |
Deferred Income Tax Expense Benefit Pension And Other Retirement Plans
DeferredIncomeTaxExpenseBenefitPensionAndOtherRetirementPlans
|
-4000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Pension And Other Retirement Plans
DeferredIncomeTaxExpenseBenefitPensionAndOtherRetirementPlans
|
-3000 | |
CY2023 | arcb |
Deferred Income Tax Expense Benefit Multiemployer Pension Fund Withdrawal
DeferredIncomeTaxExpenseBenefitMultiemployerPensionFundWithdrawal
|
180000 | |
CY2022 | arcb |
Deferred Income Tax Expense Benefit Multiemployer Pension Fund Withdrawal
DeferredIncomeTaxExpenseBenefitMultiemployerPensionFundWithdrawal
|
172000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Multiemployer Pension Fund Withdrawal
DeferredIncomeTaxExpenseBenefitMultiemployerPensionFundWithdrawal
|
164000 | |
CY2023 | arcb |
Deferred Income Tax Expense Benefit Operating Loss Carryforwards Federal And State
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsFederalAndState
|
-758000 | |
CY2022 | arcb |
Deferred Income Tax Expense Benefit Operating Loss Carryforwards Federal And State
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsFederalAndState
|
899000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Operating Loss Carryforwards Federal And State
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsFederalAndState
|
-300000 | |
CY2023 | arcb |
Deferred Income Tax Expense Benefit State Depreciation Adjustments
DeferredIncomeTaxExpenseBenefitStateDepreciationAdjustments
|
-456000 | |
CY2022 | arcb |
Deferred Income Tax Expense Benefit State Depreciation Adjustments
DeferredIncomeTaxExpenseBenefitStateDepreciationAdjustments
|
-915000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit State Depreciation Adjustments
DeferredIncomeTaxExpenseBenefitStateDepreciationAdjustments
|
598000 | |
CY2023 | arcb |
Deferred Income Tax Expense Benefit Compensation And Benefits Share Based Compensation Cost
DeferredIncomeTaxExpenseBenefitCompensationAndBenefitsShareBasedCompensationCost
|
531000 | |
CY2022 | arcb |
Deferred Income Tax Expense Benefit Compensation And Benefits Share Based Compensation Cost
DeferredIncomeTaxExpenseBenefitCompensationAndBenefitsShareBasedCompensationCost
|
737000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Compensation And Benefits Share Based Compensation Cost
DeferredIncomeTaxExpenseBenefitCompensationAndBenefitsShareBasedCompensationCost
|
-949000 | |
CY2023 | arcb |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
44000 | |
CY2022 | arcb |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
-489000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
912000 | |
CY2023 | arcb |
Deferred Income Tax Expense Benefit Other Accrued Expenses
DeferredIncomeTaxExpenseBenefitOtherAccruedExpenses
|
-2143000 | |
CY2022 | arcb |
Deferred Income Tax Expense Benefit Other Accrued Expenses
DeferredIncomeTaxExpenseBenefitOtherAccruedExpenses
|
-3069000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Other Accrued Expenses
DeferredIncomeTaxExpenseBenefitOtherAccruedExpenses
|
-4056000 | |
CY2023 | arcb |
Deferred Income Tax Expense Benefit Prepaid Expenses
DeferredIncomeTaxExpenseBenefitPrepaidExpenses
|
313000 | |
CY2022 | arcb |
Deferred Income Tax Expense Benefit Prepaid Expenses
DeferredIncomeTaxExpenseBenefitPrepaidExpenses
|
-18000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Prepaid Expenses
DeferredIncomeTaxExpenseBenefitPrepaidExpenses
|
-788000 | |
CY2023 | arcb |
Deferred Income Tax Expense Benefit Operating Lease Right Of Use Assets Liabilities Net
DeferredIncomeTaxExpenseBenefitOperatingLeaseRightOfUseAssetsLiabilitiesNet
|
-8065000 | |
CY2022 | arcb |
Deferred Income Tax Expense Benefit Operating Lease Right Of Use Assets Liabilities Net
DeferredIncomeTaxExpenseBenefitOperatingLeaseRightOfUseAssetsLiabilitiesNet
|
-651000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Operating Lease Right Of Use Assets Liabilities Net
DeferredIncomeTaxExpenseBenefitOperatingLeaseRightOfUseAssetsLiabilitiesNet
|
-228000 | |
CY2023 | arcb |
Deferred Income Tax Expense Benefit Other
DeferredIncomeTaxExpenseBenefitOther
|
851000 | |
CY2022 | arcb |
Deferred Income Tax Expense Benefit Other
DeferredIncomeTaxExpenseBenefitOther
|
-250000 | |
CY2021 | arcb |
Deferred Income Tax Expense Benefit Other
DeferredIncomeTaxExpenseBenefitOther
|
730000 | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5566000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6404000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7626000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
60842000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
53785000 | |
CY2023Q4 | arcb |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
53589000 | |
CY2022Q4 | arcb |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
46056000 | |
CY2023Q4 | arcb |
Deferred Tax Assets Tax Deferred Expense Supplemental Pension Liabilities
DeferredTaxAssetsTaxDeferredExpenseSupplementalPensionLiabilities
|
85000 | |
CY2022Q4 | arcb |
Deferred Tax Assets Tax Deferred Expense Supplemental Pension Liabilities
DeferredTaxAssetsTaxDeferredExpenseSupplementalPensionLiabilities
|
81000 | |
CY2023Q4 | arcb |
Deferred Tax Assets Multiemployer Pension Fund Withdrawal
DeferredTaxAssetsMultiemployerPensionFundWithdrawal
|
4871000 | |
CY2022Q4 | arcb |
Deferred Tax Assets Multiemployer Pension Fund Withdrawal
DeferredTaxAssetsMultiemployerPensionFundWithdrawal
|
5063000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
3389000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
3137000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
5249000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
5622000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1511000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
753000 | |
CY2023Q4 | arcb |
Receivable Allowances Deferred Income
ReceivableAllowancesDeferredIncome
|
1951000 | |
CY2022Q4 | arcb |
Receivable Allowances Deferred Income
ReceivableAllowancesDeferredIncome
|
2967000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
709000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
417000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
132196000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
117881000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1751000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1707000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
130445000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
116174000 | |
CY2023Q4 | arcb |
Deferred Tax Liabilities Property Plant And Equipment And Other Long Lived Assets
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndOtherLongLivedAssets
|
118211000 | |
CY2022Q4 | arcb |
Deferred Tax Liabilities Property Plant And Equipment And Other Long Lived Assets
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndOtherLongLivedAssets
|
116290000 | |
CY2023Q4 | arcb |
Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
|
43938000 | |
CY2022Q4 | arcb |
Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
|
44170000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
10256000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
4442000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
5685000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
5424000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
178090000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
170326000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
47645000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
54152000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
39252000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
81544000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
57348000 | |
CY2023 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-2156000 | |
CY2022 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-3973000 | |
CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-2658000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
4040000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
5606000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
3596000 | |
CY2023 | arcb |
Income Tax Reconciliation Life Insurance Proceeds And Changes
IncomeTaxReconciliationLifeInsuranceProceedsAndChanges
|
-962000 | |
CY2022 | arcb |
Income Tax Reconciliation Life Insurance Proceeds And Changes
IncomeTaxReconciliationLifeInsuranceProceedsAndChanges
|
575000 | |
CY2021 | arcb |
Income Tax Reconciliation Life Insurance Proceeds And Changes
IncomeTaxReconciliationLifeInsuranceProceedsAndChanges
|
-866000 | |
CY2023 | arcb |
Income Tax Reconciliation Tax Credits Fuel Tax
IncomeTaxReconciliationTaxCreditsFuelTax
|
1302000 | |
CY2022 | arcb |
Income Tax Reconciliation Tax Credits Fuel Tax
IncomeTaxReconciliationTaxCreditsFuelTax
|
2449000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
44000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-464000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
887000 | |
CY2021 | arcb |
Effective Income Tax Rate Reconciliation Change In Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositions
|
854000 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
-3989000 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
-6693000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
-6021000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
506000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
849000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
404000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
75000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
-278000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
2044000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-368000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
311000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1127000 | |
CY2023 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
33978000 | |
CY2022 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
73886000 | |
CY2021 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
49565000 | |
CY2023 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
10267000 | |
CY2022 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
18920000 | |
CY2021 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
12659000 | |
CY2023 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
506000 | |
CY2022 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
849000 | |
CY2021 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
404000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
44751000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
93655000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
62628000 | |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.239 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.241 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.229 | |
CY2023 | arcb |
Effective Income Tax Rate Continuing And Discontinued Operations Percent
EffectiveIncomeTaxRateContinuingAndDiscontinuedOperationsPercent
|
0.244 | |
CY2022 | arcb |
Effective Income Tax Rate Continuing And Discontinued Operations Percent
EffectiveIncomeTaxRateContinuingAndDiscontinuedOperationsPercent
|
0.241 | |
CY2021 | arcb |
Effective Income Tax Rate Continuing And Discontinued Operations Percent
EffectiveIncomeTaxRateContinuingAndDiscontinuedOperationsPercent
|
0.230 | |
CY2023 | arcb |
Effective Tax Rate Discontinued Operations Percent
EffectiveTaxRateDiscontinuedOperationsPercent
|
0.255 | |
CY2022 | arcb |
Effective Tax Rate Discontinued Operations Percent
EffectiveTaxRateDiscontinuedOperationsPercent
|
0.266 | |
CY2021 | arcb |
Effective Tax Rate Discontinued Operations Percent
EffectiveTaxRateDiscontinuedOperationsPercent
|
0.247 | |
CY2023 | arcb |
Effective Income Tax Rate Reconciliation State And Local Income Taxes Low End Of Range
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesLowEndOfRange
|
0.060 | |
CY2023 | arcb |
Effective Income Tax Rate Reconciliation State And Local Income Taxes High End Of Range
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesHighEndOfRange
|
0.065 | |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
115700000 | |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
148700000 | |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
77500000 | |
CY2023 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
36400000 | |
CY2022 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
42300000 | |
CY2021 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
19400000 | |
CY2023 | arcb |
Tax Expense Benefit Settlement Of Stock Awards Percentage
TaxExpenseBenefitSettlementOfStockAwardsPercentage
|
-0.028 | |
CY2022 | arcb |
Tax Expense Benefit Settlement Of Stock Awards Percentage
TaxExpenseBenefitSettlementOfStockAwardsPercentage
|
-0.021 | |
CY2021 | arcb |
Tax Expense Benefit Settlement Of Stock Awards Percentage
TaxExpenseBenefitSettlementOfStockAwardsPercentage
|
-0.028 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
900000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
900000 | |
CY2023 | us-gaap |
Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
|
true | |
CY2023 | us-gaap |
Lessee Operating Lease Existence Of Option To Terminate
LesseeOperatingLeaseExistenceOfOptionToTerminate
|
true | |
CY2023 | arcb |
Lessee Operating Lease Option To Terminate Notification Period
LesseeOperatingLeaseOptionToTerminateNotificationPeriod
|
P24M | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
378029000 | |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
38794000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
31790000 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
26552000 | |
CY2023 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
6804000 | |
CY2022 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
4188000 | |
CY2021 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
4128000 | |
CY2023 | us-gaap |
Sublease Income
SubleaseIncome
|
246000 | |
CY2022 | us-gaap |
Sublease Income
SubleaseIncome
|
391000 | |
CY2021 | us-gaap |
Sublease Income
SubleaseIncome
|
626000 | |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
45352000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
35587000 | |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
30054000 | |
CY2023 | arcb |
Operating Lease Noncash Change In Operating Right Of Use Assets
OperatingLeaseNoncashChangeInOperatingRightOfUseAssets
|
33470000 | |
CY2022 | arcb |
Operating Lease Noncash Change In Operating Right Of Use Assets
OperatingLeaseNoncashChangeInOperatingRightOfUseAssets
|
27465000 | |
CY2021 | arcb |
Operating Lease Noncash Change In Operating Right Of Use Assets
OperatingLeaseNoncashChangeInOperatingRightOfUseAssets
|
24023000 | |
CY2023 | arcb |
Operating Lease Change In Operating Lease Liabilities
OperatingLeaseChangeInOperatingLeaseLiabilities
|
30550000 | |
CY2022 | arcb |
Operating Lease Change In Operating Lease Liabilities
OperatingLeaseChangeInOperatingLeaseLiabilities
|
24513000 | |
CY2021 | arcb |
Operating Lease Change In Operating Lease Liabilities
OperatingLeaseChangeInOperatingLeaseLiabilities
|
23400000 | |
CY2023 | arcb |
Operating Right Use Of Assets And Lease Liabilities Net
OperatingRightUseOfAssetsAndLeaseLiabilitiesNet
|
2920000 | |
CY2022 | arcb |
Operating Right Use Of Assets And Lease Liabilities Net
OperatingRightUseOfAssetsAndLeaseLiabilitiesNet
|
2952000 | |
CY2021 | arcb |
Operating Right Use Of Assets And Lease Liabilities Net
OperatingRightUseOfAssetsAndLeaseLiabilitiesNet
|
623000 | |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
35759000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
28830000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
25909000 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
169999000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
32172000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
176621000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
208793000 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y4M24D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0429 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
166515000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
26225000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
147828000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
174053000 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y7M6D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0358 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
40218000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
36458000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
33187000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
27071000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
24033000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
86011000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
246978000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
38185000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
208793000 | |
CY2023Q4 | arcb |
Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
|
28800000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
|
P10Y | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
30200000 | |
CY2023 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
28100000 | |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
228938000 | |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
264623000 | |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
66948000 | |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
66252000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
161990000 | |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
198371000 | |
CY2023Q4 | arcb |
Long Term Debt Maturities Payments In Next Rolling Twelve Months
LongTermDebtMaturitiesPaymentsInNextRollingTwelveMonths
|
75800000 | |
CY2023Q4 | arcb |
Long Term Debt Maturities Payments In Rolling Year Two
LongTermDebtMaturitiesPaymentsInRollingYearTwo
|
53388000 | |
CY2023Q4 | us-gaap |
Self Insurance Reserve Current
SelfInsuranceReserveCurrent
|
189948000 | |
CY2022Q4 | us-gaap |
Self Insurance Reserve Current
SelfInsuranceReserveCurrent
|
133122000 | |
CY2023Q4 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
|
63183000 | |
CY2022Q4 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
|
58875000 | |
CY2023Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
87851000 | |
CY2022Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
119836000 | |
CY2023Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
10743000 | |
CY2022Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
11375000 | |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
26304000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
15249000 | |
CY2023Q4 | arcb |
Long Term Debt Maturities Payments In Rolling Year Three
LongTermDebtMaturitiesPaymentsInRollingYearThree
|
41476000 | |
CY2023Q4 | arcb |
Long Term Debt Maturities Payments In Rolling Year Four
LongTermDebtMaturitiesPaymentsInRollingYearFour
|
74972000 | |
CY2023Q4 | arcb |
Long Term Debt Maturities Payments In Rolling Year Five
LongTermDebtMaturitiesPaymentsInRollingYearFive
|
5520000 | |
CY2023Q4 | arcb |
Maturities Of Long Term Debt Due
MaturitiesOfLongTermDebtDue
|
251156000 | |
CY2023Q4 | arcb |
Maturities Of Long Term Debt Interest Included In Payments
MaturitiesOfLongTermDebtInterestIncludedInPayments
|
22218000 | |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
228938000 | |
CY2023Q4 | arcb |
Debt Instrument Collateral Property Plant And Equipment Gross
DebtInstrumentCollateralPropertyPlantAndEquipmentGross
|
339060000 | |
CY2022Q4 | arcb |
Debt Instrument Collateral Property Plant And Equipment Gross
DebtInstrumentCollateralPropertyPlantAndEquipmentGross
|
336222000 | |
CY2023Q4 | arcb |
Debt Instrument Collateral Accumulated Depreciation And Amortization Property Plant And Equipment
DebtInstrumentCollateralAccumulatedDepreciationAndAmortizationPropertyPlantAndEquipment
|
135305000 | |
CY2022Q4 | arcb |
Debt Instrument Collateral Accumulated Depreciation And Amortization Property Plant And Equipment
DebtInstrumentCollateralAccumulatedDepreciationAndAmortizationPropertyPlantAndEquipment
|
119244000 | |
CY2023Q4 | arcb |
Debt Instrument Collateral Property Plant And Equipment Net
DebtInstrumentCollateralPropertyPlantAndEquipmentNet
|
203755000 | |
CY2022Q4 | arcb |
Debt Instrument Collateral Property Plant And Equipment Net
DebtInstrumentCollateralPropertyPlantAndEquipmentNet
|
216978000 | |
CY2023Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.033 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8700000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
7100000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8700000 | |
CY2023 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
300000 | |
CY2022 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
300000 | |
CY2021 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
500000 | |
CY2023Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
17400000 | |
CY2022Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
10600000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
338457000 | |
CY2021 | us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
0 | |
CY2022 | us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
0 | |
CY2023 | us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
0 | |
CY2023 | arcb |
Long Term Cash Incentive Plan Earning Period
LongTermCashIncentivePlanEarningPeriod
|
P3Y | |
CY2023Q4 | arcb |
Deferred Compensation Cash Based Arrangements Liability Noncurrent
DeferredCompensationCashBasedArrangementsLiabilityNoncurrent
|
26300000 | |
CY2022Q4 | arcb |
Deferred Compensation Cash Based Arrangements Liability Noncurrent
DeferredCompensationCashBasedArrangementsLiabilityNoncurrent
|
29500000 | |
CY2021Q4 | arcb |
Deferred Compensation Cash Based Arrangements Liability Noncurrent
DeferredCompensationCashBasedArrangementsLiabilityNoncurrent
|
28300000 | |
CY2023Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
48500000 | |
CY2022Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
54700000 | |
CY2023 | arcb |
Life Insurance Policy Recognized Gains
LifeInsurancePolicyRecognizedGains
|
4600000 | |
CY2022 | arcb |
Life Insurance Policy Recognized Gains
LifeInsurancePolicyRecognizedGains
|
-2700000 | |
CY2021 | arcb |
Life Insurance Policy Recognized Gains
LifeInsurancePolicyRecognizedGains
|
4100000 | |
CY2023Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2023Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2915000 | |
CY2022Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.08 | |
CY2022Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1978000 | |
CY2023Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2023Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2894000 | |
CY2022Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2022Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2949000 | |
CY2023Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2023Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2887000 | |
CY2022Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2022Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2965000 | |
CY2023Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2023Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2846000 | |
CY2022Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2022Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2938000 | |
CY2023Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
6460137 | |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
5529383 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
4900000 | |
CY2023 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
142164000 | |
CY2022 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
294648000 | |
CY2021 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
210459000 | |
CY2023 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
53269000 | |
CY2022 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
3561000 | |
CY2021 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
3062000 | |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
195433000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
298209000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
213521000 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24018801 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24585205 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25471939 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
5.92 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
11.98 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
8.26 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
2.22 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.14 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.12 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.14 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
12.13 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.38 | |
CY2023 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
142164000 | |
CY2022 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
294648000 | |
CY2021 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
210459000 | |
CY2023 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
53269000 | |
CY2022 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
3561000 | |
CY2021 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
3062000 | |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
195433000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
298209000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
213521000 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24018801 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24585205 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25471939 | |
CY2023 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
615816 | |
CY2022 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
919303 | |
CY2021 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1300187 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24634617 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25504508 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26772126 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
5.77 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
11.55 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
7.86 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
2.16 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.14 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.11 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.93 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
11.69 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.98 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
4427443000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5029008000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3766185000 | |
CY2023 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4254824000 | |
CY2022 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4634482000 | |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3489207000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
172619000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
394526000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
276978000 | |
CY2023 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
14728000 | |
CY2022 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
3873000 | |
CY2021 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
1226000 | |
CY2023 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
9094000 | |
CY2022 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
7726000 | |
CY2021 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
8914000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
8662000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2370000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3797000 | |
CY2023 | arcb |
Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
|
14296000 | |
CY2022 | arcb |
Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
|
-6223000 | |
CY2021 | arcb |
Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
|
-3891000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
186915000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
388303000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
273087000 | |
CY2023Q2 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
|
3700000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
4427443000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5029008000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3766185000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
4427443000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5029008000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3766185000 | |
CY2023 | us-gaap |
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
|
252411000 | |
CY2022 | us-gaap |
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
|
229209000 | |
CY2021 | us-gaap |
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
|
116938000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
145349000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
138159000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
122560000 | |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
52400000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
40800000 | |
CY2023 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1781304000 | |
CY2022 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1728653000 | |
CY2021 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1527533000 | |
CY2023 | arcb |
Rents Purchased Transportation Other Costs Of Services
RentsPurchasedTransportationOtherCostsOfServices
|
1642669000 | |
CY2022 | arcb |
Rents Purchased Transportation Other Costs Of Services
RentsPurchasedTransportationOtherCostsOfServices
|
2100663000 | |
CY2021 | arcb |
Rents Purchased Transportation Other Costs Of Services
RentsPurchasedTransportationOtherCostsOfServices
|
1349106000 | |
CY2023 | arcb |
Fuel Supplies And Expenses
FuelSuppliesAndExpenses
|
479688000 | |
CY2022 | arcb |
Fuel Supplies And Expenses
FuelSuppliesAndExpenses
|
488009000 | |
CY2021 | arcb |
Fuel Supplies And Expenses
FuelSuppliesAndExpenses
|
360657000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
145349000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
138159000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
122560000 | |
CY2023 | arcb |
Contingent Consideration Expense
ContingentConsiderationExpense
|
-19100000 | |
CY2022 | arcb |
Contingent Consideration Expense
ContingentConsiderationExpense
|
18300000 | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
30162000 | |
CY2023 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
194752000 | |
CY2022 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
160698000 | |
CY2021 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
129351000 | |
CY2023 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4254824000 | |
CY2022 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4634482000 | |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3489207000 | |
CY2023 | arcb |
Other Cost And Expense Operating Innovative Technology Costs
OtherCostAndExpenseOperatingInnovativeTechnologyCosts
|
52400000 | |
CY2022 | arcb |
Other Cost And Expense Operating Innovative Technology Costs
OtherCostAndExpenseOperatingInnovativeTechnologyCosts
|
40800000 | |
CY2021 | arcb |
Other Cost And Expense Operating Innovative Technology Costs
OtherCostAndExpenseOperatingInnovativeTechnologyCosts
|
32800000 | |
CY2023Q4 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2023Q4 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2023Q4 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2023Q4 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |