2020 Q4 Form 10-K Financial Statement

#000079923321000016 Filed on February 22, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $155.8M $167.2M $147.9M
YoY Change -6.84% 13.76% -2.23%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $102.8M $120.7M $102.2M
YoY Change -14.83% 23.79% -0.68%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $28.60M $29.90M $25.70M
YoY Change -4.35% 18.65% 1.18%
% of Gross Profit
Operating Expenses $138.1M $157.0M $133.8M
YoY Change -12.04% 23.62% 0.38%
Operating Profit $23.77M $17.66M $26.74M
YoY Change 34.55% -40.25% 6.39%
Interest Expense $100.0K -$100.0K $452.0K
YoY Change -200.0% -112.5%
% of Operating Profit 0.42% -0.57% 1.69%
Other Income/Expense, Net
YoY Change
Pretax Income $23.90M $17.52M $27.42M
YoY Change 36.46% -42.27% 6.6%
Income Tax $6.200M $4.700M $6.914M
% Of Pretax Income 25.94% 26.83% 25.22%
Net Earnings $17.67M $12.79M $20.50M
YoY Change 38.2% -43.02% 7.58%
Net Earnings / Revenue 11.34% 7.65% 13.86%
Basic Earnings Per Share $0.25
Diluted Earnings Per Share $218.5K $155.9K $0.25
COMMON SHARES
Basic Shares Outstanding 80.80M shares 82.02M shares 81.99M shares
Diluted Shares Outstanding 82.04M shares

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $113.9M $76.70M $111.9M
YoY Change 48.5% -52.48% -6.75%
Cash & Equivalents $113.9M $76.68M $111.9M
Short-Term Investments
Other Short-Term Assets $15.34M $8.947M $15.35M
YoY Change 71.48% -28.71% -39.61%
Inventory
Prepaid Expenses
Receivables $55.58M $56.75M $60.65M
Other Receivables $0.00 $300.0K $0.00
Total Short-Term Assets $193.0M $151.8M $198.4M
YoY Change 27.14% -34.7% -8.25%
LONG-TERM ASSETS
Property, Plant & Equipment $539.3M $526.3M $533.7M
YoY Change 2.47% 30.55% 25.48%
Goodwill $168.3M $168.3M $165.0M
YoY Change 0.0% 27.1% 24.63%
Intangibles $24.75M $27.14M $27.89M
YoY Change -8.81% 87.22% 84.72%
Long-Term Investments
YoY Change
Other Assets $17.68M $19.39M $18.36M
YoY Change -8.84% 1.26% -8.6%
Total Long-Term Assets $758.2M $747.1M $750.7M
YoY Change 1.48% 30.23% 25.68%
TOTAL ASSETS
Total Short-Term Assets $193.0M $151.8M $198.4M
Total Long-Term Assets $758.2M $747.1M $750.7M
Total Assets $951.2M $898.9M $949.0M
YoY Change 5.81% 11.5% 16.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.80M $11.10M $16.30M
YoY Change 15.32% 4.72% -38.26%
Accrued Expenses $56.80M $52.30M $55.30M
YoY Change 8.6% -3.33% 0.55%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $14.28M
YoY Change
Total Short-Term Liabilities $71.04M $63.41M $86.79M
YoY Change 12.04% -1.98% 6.54%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $39.20M
YoY Change
Other Long-Term Liabilities $51.80M $57.20M $54.80M
YoY Change -9.44% 4.95% -9.57%
Total Long-Term Liabilities $155.8M $150.9M $189.1M
YoY Change 3.27% 20.16% 38.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $71.04M $63.41M $86.79M
Total Long-Term Liabilities $155.8M $150.9M $189.1M
Total Liabilities $226.8M $214.3M $275.9M
YoY Change 5.87% 12.63% 26.29%
SHAREHOLDERS EQUITY
Retained Earnings $891.0M $826.7M $815.5M
YoY Change 7.78% 8.73% 10.29%
Common Stock $5.237M $5.048M $4.852M
YoY Change 3.74% 15.75% 13.36%
Preferred Stock
YoY Change
Treasury Stock (at cost) $171.9M $147.1M $147.2M
YoY Change 16.88% -1.07% -0.99%
Treasury Stock Shares 10.04M shares 8.661M shares 8.673M shares
Shareholders Equity $724.3M $684.7M $673.1M
YoY Change
Total Liabilities & Shareholders Equity $951.2M $898.9M $949.0M
YoY Change 5.81% 11.5% 16.66%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $17.67M $12.79M $20.50M
YoY Change 38.2% -43.02% 7.58%
Depreciation, Depletion And Amortization $28.60M $29.90M $25.70M
YoY Change -4.35% 18.65% 1.18%
Cash From Operating Activities $45.90M $37.00M $37.70M
YoY Change 24.05% -2.37% -3.08%
INVESTING ACTIVITIES
Capital Expenditures -$40.50M -$43.30M -$54.00M
YoY Change -6.47% 3.59% 33.0%
Acquisitions $61.93M
YoY Change
Other Investing Activities $41.80M $26.80M -$34.60M
YoY Change 55.97% -41.74% -267.15%
Cash From Investing Activities $1.300M -$16.50M -$88.60M
YoY Change -107.88% -483.72% 343.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $750.0K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.10M -55.20M -43.20M
YoY Change -72.64% 3147.06% 644.83%
NET CHANGE
Cash From Operating Activities 45.90M 37.00M 37.70M
Cash From Investing Activities 1.300M -16.50M -88.60M
Cash From Financing Activities -15.10M -55.20M -43.20M
Net Change In Cash 32.10M -34.70M -94.10M
YoY Change -192.51% -185.68% -818.32%
FREE CASH FLOW
Cash From Operating Activities $45.90M $37.00M $37.70M
Capital Expenditures -$40.50M -$43.30M -$54.00M
Free Cash Flow $86.40M $80.30M $91.70M
YoY Change 7.6% 0.75% 15.35%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020 dei Entity Central Index Key
EntityCentralIndexKey
0000799233
CY2020 dei Amendment Flag
AmendmentFlag
false
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2020 dei Entity Small Business
EntitySmallBusiness
false
CY2020 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2021Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
79977102 shares
CY2020 dei Entity Address State Or Province
EntityAddressStateOrProvince
IA
CY2020 dei Document Transition Report
DocumentTransitionReport
false
CY2020 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020 dei Document Annual Report
DocumentAnnualReport
true
CY2020 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2020 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2020 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2020 dei Entity Shell Company
EntityShellCompany
false
CY2020 dei Entity Address Address Line1
EntityAddressAddressLine1
901 Heartland Way
CY2020 dei Entity Address City Or Town
EntityAddressCityOrTown
North Liberty
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
90689000 shares
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
395000000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
395000000 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
90689000 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
80653000 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
82028000 shares
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
10036000 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8661000 shares
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2020 htld Valuation Allowance Against Any Deferred Tax Asset
ValuationAllowanceAgainstAnyDeferredTaxAsset
0 USD
CY2019 htld Valuation Allowance Against Any Deferred Tax Asset
ValuationAllowanceAgainstAnyDeferredTaxAsset
0 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2018 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2018 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q4 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
0 USD
CY2019Q4 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
0 USD
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 Rate
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 Rate
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 Rate
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
59700 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
52150 shares
CY2020 htld Vesting Terms Range Minimum
VestingTermsRangeMinimum
0
CY2020 htld Vesting Terms Range Maximum
VestingTermsRangeMaximum
4
CY2020 htld Earnings Per Share Basic Details
EarningsPerShareBasicDetails
0.87
CY2019 htld Earnings Per Share Basic Details
EarningsPerShareBasicDetails
0.89
CY2018 htld Earnings Per Share Basic Details
EarningsPerShareBasicDetails
0.88
CY2020 htld Earnings Per Share Diluted Details
EarningsPerShareDilutedDetails
0.87
CY2019 htld Earnings Per Share Diluted Details
EarningsPerShareDilutedDetails
0.89
CY2018 htld Earnings Per Share Diluted Details
EarningsPerShareDilutedDetails
0.88
CY2020 dei Document Type
DocumentType
10-K
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 dei Entity File Number
EntityFileNumber
0-15087
CY2020 dei Entity Registrant Name
EntityRegistrantName
HEARTLAND EXPRESS, INC.
CY2020 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NV
CY2020 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
93-0926999
CY2020 dei Entity Address Address Line1
EntityAddressAddressLine1
901 Heartland Way
CY2020 dei Entity Address City Or Town
EntityAddressCityOrTown
North Liberty
CY2020 dei Entity Address State Or Province
EntityAddressStateOrProvince
IA
CY2020 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
52317
CY2020 dei City Area Code
CityAreaCode
319
CY2020 dei Local Phone Number
LocalPhoneNumber
626-3600
CY2020 dei Security12g Title
Security12gTitle
Common Stock, $0.01 par value
CY2020 dei Trading Symbol
TradingSymbol
HTLD
CY2020 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2020 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2020Q2 dei Entity Public Float
EntityPublicFloat
900000000 USD
CY2021Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
79977102 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
53700 shares
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
113852000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
76684000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
55577000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
56753000 USD
CY2020Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
8241000 USD
CY2019Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
9107000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
15342000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
8947000 USD
CY2020Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
0 USD
CY2019Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
323000 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
193012000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
151814000 USD
CY2020Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
77525000 USD
CY2019Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
60637000 USD
CY2020Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
86712000 USD
CY2019Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
70603000 USD
CY2020Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
0 USD
CY2019Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
437000 USD
CY2020Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
4807000 USD
CY2019Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
4255000 USD
CY2020Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
14380000 USD
CY2019Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
13726000 USD
CY2020Q4 htld Revenue Equipment
RevenueEquipment
590153000 USD
CY2019Q4 htld Revenue Equipment
RevenueEquipment
583134000 USD
CY2020Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
5783000 USD
CY2019Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
6351000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
779360000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
739143000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
240080000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
212856000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
539280000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
526287000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
168295000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
168295000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
24746000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
27136000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
8164000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
6006000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17679000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
19393000 USD
CY2020Q4 us-gaap Assets
Assets
951176000 USD
CY2019Q4 us-gaap Assets
Assets
898931000 USD
CY2020Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
45995000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
12751000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
11060000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
22422000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
24712000 USD
CY2020Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
15837000 USD
CY2019Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
17584000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
18557000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
10051000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1475000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
71042000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
63407000 USD
CY2020Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
5801000 USD
CY2019Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
5956000 USD
CY2020Q4 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
104004000 USD
CY2019Q4 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
93698000 USD
CY2019Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
51211000 USD
CY2020Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
155800000 USD
CY2019Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
150865000 USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
907000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
907000 USD
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
4330000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
4141000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
890970000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
826666000 USD
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
171873000 USD
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
147055000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
724334000 USD
CY2018 us-gaap Labor And Related Expense
LaborAndRelatedExpense
227872000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
684659000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
951176000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
898931000 USD
CY2020 us-gaap Revenues
Revenues
645262000 USD
CY2019 us-gaap Revenues
Revenues
596815000 USD
CY2018 us-gaap Revenues
Revenues
610803000 USD
CY2020 us-gaap Labor And Related Expense
LaborAndRelatedExpense
269482000 USD
CY2019 us-gaap Labor And Related Expense
LaborAndRelatedExpense
240139000 USD
CY2020 htld Rent And Purchased Transportation
RentAndPurchasedTransportation
4643000 USD
CY2019 htld Rent And Purchased Transportation
RentAndPurchasedTransportation
7984000 USD
CY2018 htld Rent And Purchased Transportation
RentAndPurchasedTransportation
18700000 USD
CY2020 us-gaap Fuel Costs
FuelCosts
86094000 USD
CY2019 us-gaap Fuel Costs
FuelCosts
101871000 USD
CY2018 us-gaap Fuel Costs
FuelCosts
110536000 USD
CY2020 us-gaap Cost Maintenance
CostMaintenance
27647000 USD
CY2019 us-gaap Cost Maintenance
CostMaintenance
24479000 USD
CY2018 us-gaap Cost Maintenance
CostMaintenance
27143000 USD
CY2020 us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
14962000 USD
CY2019 us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
14459000 USD
CY2019 us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
14459000 USD
CY2018 us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
16390000 USD
CY2020 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
22229000 USD
CY2019 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
17003000 USD
CY2018 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
17227000 USD
CY2020 us-gaap Direct Communications And Utilities Costs
DirectCommunicationsAndUtilitiesCosts
5281000 USD
CY2019 us-gaap Direct Communications And Utilities Costs
DirectCommunicationsAndUtilitiesCosts
4953000 USD
CY2018 us-gaap Direct Communications And Utilities Costs
DirectCommunicationsAndUtilitiesCosts
6086000 USD
CY2020 htld Depreciationandamortizationexcludingdepreciationoncommunicationequipment
Depreciationandamortizationexcludingdepreciationoncommunicationequipment
109937000 USD
CY2019 htld Depreciationandamortizationexcludingdepreciationoncommunicationequipment
Depreciationandamortizationexcludingdepreciationoncommunicationequipment
100212000 USD
CY2018 htld Depreciationandamortizationexcludingdepreciationoncommunicationequipment
Depreciationandamortizationexcludingdepreciationoncommunicationequipment
100519000 USD
CY2020 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
26398000 USD
CY2019 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
22781000 USD
CY2018 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
21506000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
14830000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
31341000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
24963000 USD
CY2020 us-gaap Costs And Expenses
CostsAndExpenses
551843000 USD
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
502540000 USD
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
502540000 USD
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
521016000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
93419000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
94275000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
89787000 USD
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
842000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
3955000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
2130000 USD
CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
0 USD
CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
1052000 USD
CY2018 us-gaap Interest Expense Debt
InterestExpenseDebt
0 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
94261000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
97178000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
91917000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23455000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24211000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19240000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
70806000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
72967000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
72677000 USD
CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
70806000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
72967000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
72677000 USD
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.87
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
81388000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
81980000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
82378000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81444000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
82024000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
82410000 shares
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
574645000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
72677000 USD
CY2018 us-gaap Dividends Common Stock
DividendsCommonStock
6589000 USD
CY2018 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
25087000 USD
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
326000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
615972000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
72967000 USD
CY2019 us-gaap Dividends Common Stock
DividendsCommonStock
6563000 USD
CY2019 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
750000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1533000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
684659000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
70806000 USD
CY2020 us-gaap Dividends Common Stock
DividendsCommonStock
6502000 USD
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
26139000 USD
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1510000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
724334000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2092000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2065000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
70806000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
72967000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
72677000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
110381000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
100932000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
101329000 USD
CY2020 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-8148000 USD
CY2019 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-4699000 USD
CY2018 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-2755000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
539000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
14830000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
31341000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
24963000 USD
CY2020 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-1176000 USD
CY2019 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-6676000 USD
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-15338000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3628000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-509000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1227000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3062000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-10758000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-26012000 USD
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1643000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
623000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3653000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3653000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
178850000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
146372000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
146543000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
93160000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
92942000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
130752000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
204337000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
163780000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
169276000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
61927000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-129000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
26000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-710000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-111048000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-132791000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-37814000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6502000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6563000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6589000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
582000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
532000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
213000 USD
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
93348000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
25654000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
25087000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-32738000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-100443000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-31889000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
35064000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-86862000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
76840000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
96076000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
182938000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
106098000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
131140000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
96076000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
182938000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
0 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
929000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
0 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
13664000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
18888000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12832000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2172000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1476000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1944000 USD
CY2020 htld Soldrevenueequipmentinothercurrentassets
Soldrevenueequipmentinothercurrentassets
3383000 USD
CY2019 htld Soldrevenueequipmentinothercurrentassets
Soldrevenueequipmentinothercurrentassets
1282000 USD
CY2018 htld Soldrevenueequipmentinothercurrentassets
Soldrevenueequipmentinothercurrentassets
3783000 USD
CY2020 htld Treasury Stock Acquired In Accounts Payable
TreasuryStockAcquiredInAccountsPayable
485000 USD
CY2019 htld Treasury Stock Acquired In Accounts Payable
TreasuryStockAcquiredInAccountsPayable
0 USD
CY2018 htld Treasury Stock Acquired In Accounts Payable
TreasuryStockAcquiredInAccountsPayable
0 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
113852000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
76684000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
161448000 USD
CY2020Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
1075000 USD
CY2019Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
1594000 USD
CY2018Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
3105000 USD
CY2020Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
16213000 USD
CY2019Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
17798000 USD
CY2018Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
18385000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
131140000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
96076000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
182938000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
19400000 USD
CY2020 us-gaap Nature Of Operations
NatureOfOperations
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Nature of Business</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Heartland Express, Inc. is a holding company incorporated in Nevada, which owns all of the stock of Heartland Express, Inc. of Iowa, Heartland Express Services, Inc., Heartland Express Maintenance Services, Inc., Midwest Holding Group, LLC and Millis Transfer, LLC. On December 31, 2018, A &amp; M Express, Inc. was merged into Heartland Express, Inc. of Iowa. On August 26, 2019, Heartland Express, Inc. of Iowa acquired Midwest Holding Group, Inc. and Millis Real Estate Leasing, LLC (together, "Millis Transfer"), a truckload carrier headquartered in Black River Falls, Wisconsin. Effective December 31, 2019, Millis Transfer, Inc. and Midwest Holding Group, Inc. were converted to Millis Transfer, LLC and Midwest Holding Group, LLC, respectively. Further, effective December 31, 2019, Millis Real Estate Leasing, LLC, Rivera Real Estate, LLC, and Great River Leasing, LLC were merged into Millis Transfer, LLC. We, together with our subsidiaries, are a short-to-medium haul truckload carrier (predominately 500 miles or less per load).</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">We primarily provide nationwide asset-based dry van truckload service for major shippers from Washington to Florida and New England to California.</span></div>
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates.</span></div>
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segments
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
17300000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
1800000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1100000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
16200000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1600000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
17800000 USD
CY2020Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
1500000 USD
CY2019Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
1500000 USD
CY2020Q4 htld Customer Credit Terms Days
CustomerCreditTermsDays
30 D
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1100000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1100000 USD
CY2020 htld Amortization Period Of Tires
AmortizationPeriodOfTires
two years
CY2020 us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Impairment of Long-Lived Assets</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We periodically evaluate property and equipment and amortizable intangible assets for impairment upon the occurrence of events or changes in circumstances that indicate the carrying amount of assets may not be recoverable. Recoverability of assets to be held and used is evaluated by a comparison of the carrying amount of an asset group to future net undiscounted cash flows expected to be generated by the group. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount over which the carrying amount of the assets exceeds the fair value of the assets.  There were no impairment charges recognized during the years ended December 31, 2020, 2019, and 2018.</span></div>
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
1800000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
1900000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2020Q4 htld Health Insurance Reserves
HealthInsuranceReserves
4500000 USD
CY2019Q4 htld Health Insurance Reserves
HealthInsuranceReserves
6000000.0 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1100000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1200000 USD
CY2020 htld Net Income Loss Eps Details
NetIncomeLossEPSDetails
70806000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
81388000 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.87
CY2020 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
56000 shares
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
70806000 USD
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81444000 shares
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2019 htld Net Income Loss Eps Details
NetIncomeLossEPSDetails
72967000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
81980000 shares
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2019 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
44000 shares
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
72967000 USD
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
82024000 shares
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2018 htld Net Income Loss Eps Details
NetIncomeLossEPSDetails
72677000 USD
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
82378000 shares
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2018 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
32000 shares
CY2018 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
72677000 USD
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
82410000 shares
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2020 htld Portionoftaxbenefitrecordedpositionsmorelikelythannottobesustained
Portionoftaxbenefitrecordedpositionsmorelikelythannottobesustained
0.50
CY2020 htld Concentration Of Risk Number Of Customers
ConcentrationOfRiskNumberOfCustomers
5 Customer
CY2020 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.34
CY2019 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.36
CY2018 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.37
CY2020 htld Concentration Of Risk Number Of Customers
ConcentrationOfRiskNumberOfCustomers
5 Customer
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1100000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1200000 USD
CY2020 htld Revenues Details
RevenuesDetails
645300000 USD
CY2019 htld Revenues Details
RevenuesDetails
596800000 USD
CY2018 htld Revenues Details
RevenuesDetails
610800000 USD
CY2020 htld Fuel Surcharge Revenue
FuelSurchargeRevenue
61700000 USD
CY2019 htld Fuel Surcharge Revenue
FuelSurchargeRevenue
75000000.0 USD
CY2018 htld Fuel Surcharge Revenue
FuelSurchargeRevenue
85300000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
14300000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
13500000 USD
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
14900000 USD
CY2019Q3 htld Business Combination Total Consideration
BusinessCombinationTotalConsideration
156000000.0 USD
CY2019Q3 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
93300000 USD
CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
0 USD
CY2019 htld Business Combination Pro Forma Adjustments Net Income
BusinessCombinationProFormaAdjustmentsNetIncome
3000000.0 USD
CY2018 htld Business Combination Pro Forma Adjustments Net Income
BusinessCombinationProFormaAdjustmentsNetIncome
3600000 USD
CY2019 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
694672000 USD
CY2018 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
760917000 USD
CY2019 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
75951000 USD
CY2018 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
76259000 USD
CY2019Q4 htld Acquired Business Percent Of Assets
AcquiredBusinessPercentOfAssets
0.211
CY2019 htld Acquired Business Percent Of Revenue
AcquiredBusinessPercentOfRevenue
0.088
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
500000 USD
CY2019Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
15300000 USD
CY2019Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
14474000 USD
CY2019Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
1656000 USD
CY2019Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
117060000 USD
CY2019Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
802000 USD
CY2019Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
35885000 USD
CY2019Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
185177000 USD
CY2019Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
31737000 USD
CY2019Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
4371000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
70191000 USD
CY2019Q3 htld Deferred Taxes
DeferredTaxes
16201000 USD
CY2019Q3 htld Business Combination Cash And Equity Transferred
BusinessCombinationCashAndEquityTransferred
62677000 USD
CY2019Q3 htld Payments To Acquire Businesses Net Of Cash Acquired1
PaymentsToAcquireBusinessesNetOfCashAcquired1
61927000 USD
CY2019Q3 us-gaap Business Acquisition Equity Interest Issued Or Issuable Value Assigned
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
750000 USD
CY2019Q3 htld Business Combination Cash And Equity Transferred
BusinessCombinationCashAndEquityTransferred
62677000 USD
CY2020 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
0 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2400000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2700000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2500000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
41200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
16454000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
24746000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
41200000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
14064000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
27136000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
2400000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2300000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1900000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1900000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
132410000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
35885000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
168295000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2020Q4 us-gaap Goodwill
Goodwill
168295000 USD
CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
250000000.0 USD
CY2016Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
175000000.0 USD
CY2018Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
100000000.0 USD
CY2013Q4 htld Allowable Amount For Issuance Of Letters Of Credit
AllowableAmountForIssuanceOfLettersOfCredit
20000000.0 USD
CY2020Q4 htld Allowable Amount For Issuance Of Letters Of Credit
AllowableAmountForIssuanceOfLettersOfCredit
30000000.0 USD
CY2020 htld Debt Instrument Covenant Leverage Ratio
DebtInstrumentCovenantLeverageRatio
2
CY2020 htld Debt Covenant Minimum Net Income Requirement
DebtCovenantMinimumNetIncomeRequirement
1.00 USD
CY2020 htld Debt Covenant Minimum Tangible Net Worth
DebtCovenantMinimumTangibleNetWorth
250000000.0 USD
CY2020Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2020Q4 htld Lettersofcreditoutstandingonalineofcredit
Lettersofcreditoutstandingonalineofcredit
11500000 USD
CY2019Q4 htld Lettersofcreditoutstandingonalineofcredit
Lettersofcreditoutstandingonalineofcredit
11300000 USD
CY2020Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
88500000 USD
CY2019Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
88700000 USD
CY2020Q4 htld Aggregate Self Insurance Corridor
AggregateSelfInsuranceCorridor
1000000.0 USD
CY2020Q4 htld Aggregate Self Insurance Corridor Claims Minimum
AggregateSelfInsuranceCorridorClaimsMinimum
2000000.0 USD
CY2020Q4 htld Aggregate Self Insurance Corridor Claims Maximum
AggregateSelfInsuranceCorridorClaimsMaximum
3000000.0 USD
CY2020Q4 htld Excess Insurance Coverage Limit
ExcessInsuranceCoverageLimit
60000000.0 USD
CY2020Q4 htld Auto Liability50 Exposure Minimum
AutoLiability50ExposureMinimum
5000000.0 USD
CY2020Q4 htld Auto Liability50 Exposure Maximum
AutoLiability50ExposureMaximum
10000000.0 USD
CY2020Q4 htld Excess Insurance Coverage Limit
ExcessInsuranceCoverageLimit
60000000.0 USD
CY2019Q4 htld Excess Insurance Coverage Limit
ExcessInsuranceCoverageLimit
100000000.0 USD
CY2019Q4 htld Excess Insurance Coverage Minimum Claims
ExcessInsuranceCoverageMinimumClaims
3000000.0 USD
CY2019Q4 htld Excess Insurance Coverage Maximum Claims
ExcessInsuranceCoverageMaximumClaims
10000000.0 USD
CY2019Q4 htld Excess Insurance Coverage Limit
ExcessInsuranceCoverageLimit
100000000.0 USD
CY2019Q4 htld Excess Insurance Coverage Limit
ExcessInsuranceCoverageLimit
100000000.0 USD
CY2020Q4 htld Trust Fund Requirements
TrustFundRequirements
700000 USD
CY2020Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
1500000 USD
CY2019Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
1500000 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
13000000.0 USD
CY2020Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
258000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
262000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
6353000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
3892000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
126000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
178000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
14283000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
15054000 USD
CY2020Q4 htld Deferred Tax Assets Operating Loss Carryforwards State
DeferredTaxAssetsOperatingLossCarryforwardsState
0 USD
CY2019Q4 htld Deferred Tax Assets Operating Loss Carryforwards State
DeferredTaxAssetsOperatingLossCarryforwardsState
2618000 USD
CY2020Q4 htld Deferred Tax Assets Operating Loss Carryforwards Federal
DeferredTaxAssetsOperatingLossCarryforwardsFederal
0 USD
CY2019Q4 htld Deferred Tax Assets Operating Loss Carryforwards Federal
DeferredTaxAssetsOperatingLossCarryforwardsFederal
8793000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
1037000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
1052000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
221000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
22278000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
31852000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
22278000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
31852000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
98355000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
101843000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
18959000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
15939000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
804000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1762000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
118118000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
119544000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
95840000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
87692000 USD
CY2020Q4 us-gaap Deferred Income Taxes And Other Assets Noncurrent
DeferredIncomeTaxesAndOtherAssetsNoncurrent
8164000 USD
CY2019Q4 us-gaap Deferred Income Taxes And Other Assets Noncurrent
DeferredIncomeTaxesAndOtherAssetsNoncurrent
6006000 USD
CY2020Q4 us-gaap Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
104004000 USD
CY2019Q4 us-gaap Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
93698000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
95840000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
87692000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2757000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
10835000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
14122000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11985000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4472000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5698000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4498000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15307000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
19820000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
16483000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
736000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5595000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5537000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
7412000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1204000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2780000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
8148000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4391000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23455000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24211000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19240000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
19795000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
20406000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
19302000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5678000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3561000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2200000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-446000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-540000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-408000 USD
CY2020 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-2615000 USD
CY2019 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-392000 USD
CY2018 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-1327000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-73000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
289000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-1067000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
224000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-193000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-276000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23455000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24211000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19240000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4900000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5000000.0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3900000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4000000.0 USD
CY2020 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-100000 USD
CY2019 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
400000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
900000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
900000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
100000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-1400000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5010000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4585000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
767000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1138000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
124000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
216000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
428000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
701000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
196000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
136000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4937000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5010000 USD
CY2020Q4 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
0 USD
CY2020Q4 us-gaap Increase In Unrecognized Tax Benefits Is Reasonably Possible
IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
1000000.0 USD
CY2020Q4 htld Stock Repurchase Shares
StockRepurchaseShares
5400000 shares
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1500000 shares
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1400000 shares
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
6500000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
6600000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
6600000 USD
CY2011Q3 htld Restricted Stock Shares Authorized
RestrictedStockSharesAuthorized
900000 shares
CY2020 htld Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant1
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant1
100000 shares
CY2020 htld Vesting Share Price Range Minimum
VestingSharePriceRangeMinimum
18.12 USD
CY2020 htld Vesting Share Price Range Maximum
VestingSharePriceRangeMaximum
23.37 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
2100000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
2100000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
500000 USD
CY2020 htld Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized1
700000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P0Y10M24D
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2300000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1800000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
800000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
20.55
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
119900 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
20.24
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
111800 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
20.38
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
500 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
19.32
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
20.29
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
26500 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
21.31
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
114000.0 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.88
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
87900 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
19.93
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
500 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
17.11
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
20.55
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
53700 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
21.82
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
10000.0 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
18.58
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
35700 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
21.48
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
1500 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
17.11
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
26500 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
21.31
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2300000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1600000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1000000.0 USD
CY2020Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
121900000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
13238000 USD
CY2020Q1 us-gaap Revenues
Revenues
166318000 USD
CY2020Q2 us-gaap Revenues
Revenues
160873000 USD
CY2020Q3 us-gaap Revenues
Revenues
162282000 USD
CY2020Q4 us-gaap Revenues
Revenues
155789000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
17326000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
24989000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
27339000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
23765000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17703000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
25146000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
27510000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
23902000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
19182000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
20714000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
17672000 USD
CY2020Q1 htld Earnings Per Share Basic Details
EarningsPerShareBasicDetails
0.16
CY2020Q2 htld Earnings Per Share Basic Details
EarningsPerShareBasicDetails
0.24
CY2020Q3 htld Earnings Per Share Basic Details
EarningsPerShareBasicDetails
0.25
CY2020Q4 htld Earnings Per Share Basic Details
EarningsPerShareBasicDetails
0.22
CY2020Q1 htld Earnings Per Share Diluted Details
EarningsPerShareDilutedDetails
0.16
CY2020Q2 htld Earnings Per Share Diluted Details
EarningsPerShareDilutedDetails
0.24
CY2020Q3 htld Earnings Per Share Diluted Details
EarningsPerShareDilutedDetails
0.25
CY2020Q4 htld Earnings Per Share Diluted Details
EarningsPerShareDilutedDetails
0.22
CY2019Q1 us-gaap Revenues
Revenues
139536000 USD
CY2019Q2 us-gaap Revenues
Revenues
142144000 USD
CY2019Q3 us-gaap Revenues
Revenues
147908000 USD
CY2019Q4 us-gaap Revenues
Revenues
167227000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
20843000 USD
CY2019 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
0 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
29030000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
26739000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
17663000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
21988000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
30259000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
27415000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17516000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
17318000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
22361000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
20501000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
12787000 USD
CY2019Q1 htld Earnings Per Share Basic Details
EarningsPerShareBasicDetails
0.21
CY2019Q2 htld Earnings Per Share Basic Details
EarningsPerShareBasicDetails
0.27
CY2019Q3 htld Earnings Per Share Basic Details
EarningsPerShareBasicDetails
0.25
CY2019Q4 htld Earnings Per Share Basic Details
EarningsPerShareBasicDetails
0.16
CY2019Q1 htld Earnings Per Share Diluted Details
EarningsPerShareDilutedDetails
0.21
CY2019Q2 htld Earnings Per Share Diluted Details
EarningsPerShareDilutedDetails
0.27
CY2019Q3 htld Earnings Per Share Diluted Details
EarningsPerShareDilutedDetails
0.25
CY2019Q4 htld Earnings Per Share Diluted Details
EarningsPerShareDilutedDetails
0.16
CY2020 htld Repurchase Of Common Stock Shares
RepurchaseOfCommonStockShares
700000 shares
CY2020 htld Payments For Repurchase Of Common Stock1
PaymentsForRepurchaseOfCommonStock1
12900000 USD
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
1100000 USD
CY2020 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
0 USD
CY2020 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
0 USD
CY2020 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
0 USD
CY2020Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
1100000 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
900000 USD
CY2019 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
200000 USD
CY2019 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
0 USD
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
1100000 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
1475000 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
0 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
0 USD
CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
575000 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
900000 USD

Files In Submission

Name View Source Status
0000799233-21-000016-index-headers.html Edgar Link pending
0000799233-21-000016-index.html Edgar Link pending
0000799233-21-000016.txt Edgar Link pending
0000799233-21-000016-xbrl.zip Edgar Link pending
exhibit212020q4.htm Edgar Link pending
exhibit3112020q4.htm Edgar Link pending
exhibit3122020q4.htm Edgar Link pending
exhibit3212020q4.htm Edgar Link pending
exhibit3222020q4.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
htld-20201231.htm Edgar Link pending
htld-20201231.xsd Edgar Link pending
htld-20201231_cal.xml Edgar Link unprocessable
htld-20201231_def.xml Edgar Link unprocessable
htld-20201231_htm.xml Edgar Link completed
htld-20201231_lab.xml Edgar Link unprocessable
htld-20201231_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending