$KNX
Knight-Swift Transportation Holdings Inc.

2020 Q2 Form 10-Q Financial Statement

#000149269120000057 Filed on August 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $1.061B $1.242B
YoY Change -14.6% -6.73%
Cost Of Revenue $352.6M $495.0M
YoY Change -28.77% -15.67%
Gross Profit $708.1M $747.1M
YoY Change -5.22% 0.32%
Gross Profit Margin 66.76% 60.15%
Selling, General & Admin $437.9M $467.0M
YoY Change -6.23% -2.24%
% of Gross Profit 61.84% 62.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $114.6M $102.9M
YoY Change 11.33% 7.51%
% of Gross Profit 16.18% 13.78%
Operating Expenses $10.00M $1.133B
YoY Change -99.12% -6.12%
Operating Profit $102.2M $108.6M
YoY Change -5.92% 18.52%
Interest Expense $4.021M $7.156M
YoY Change -43.81% 0.34%
% of Operating Profit 3.94% 6.59%
Other Income/Expense, Net $4.915M -$3.078M
YoY Change -259.68% -42.97%
Pretax Income $107.1M $105.5M
YoY Change 1.49% -11.22%
Income Tax $26.82M $26.08M
% Of Pretax Income 25.04% 24.71%
Net Earnings $80.19M $79.21M
YoY Change 1.24% -13.27%
Net Earnings / Revenue 7.56% 6.38%
Basic Earnings Per Share $0.47 $0.46
Diluted Earnings Per Share $0.47 $0.46
COMMON SHARES
Basic Shares Outstanding 169.9M shares 172.1M shares
Diluted Shares Outstanding 170.6M shares 172.7M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $117.8M $55.10M
YoY Change 113.79% -52.29%
Cash & Equivalents $117.8M $55.06M
Short-Term Investments
Other Short-Term Assets $27.07M $34.36M
YoY Change -21.2% 14.41%
Inventory
Prepaid Expenses $54.52M $67.90M
Receivables $522.1M $549.7M
Other Receivables $5.900M $35.40M
Total Short-Term Assets $829.5M $868.3M
YoY Change -4.47% -7.76%
LONG-TERM ASSETS
Property, Plant & Equipment $2.895B $2.746B
YoY Change 5.42% 14.24%
Goodwill $2.923B $2.919B
YoY Change 0.13% 0.06%
Intangibles $1.412B $1.400B
YoY Change 0.9% -2.99%
Long-Term Investments
YoY Change
Other Assets $82.84M $59.85M
YoY Change 38.42% 23.08%
Total Long-Term Assets $7.450B $7.345B
YoY Change 1.42% 7.82%
TOTAL ASSETS
Total Short-Term Assets $829.5M $868.3M
Total Long-Term Assets $7.450B $7.345B
Total Assets $8.279B $8.214B
YoY Change 0.8% 5.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $128.7M $165.1M
YoY Change -22.02% 16.7%
Accrued Expenses $95.86M $154.2M
YoY Change -37.83% -0.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $403.7M $58.70M
YoY Change 587.73% -10.93%
Total Short-Term Liabilities $971.5M $743.6M
YoY Change 30.65% 15.96%
LONG-TERM LIABILITIES
Long-Term Debt $448.0M $364.7M
YoY Change 22.84% 0.06%
Other Long-Term Liabilities $38.52M $16.87M
YoY Change 128.26% -34.26%
Total Long-Term Liabilities $38.52M $381.6M
YoY Change -89.91% -2.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $971.5M $743.6M
Total Long-Term Liabilities $38.52M $381.6M
Total Liabilities $2.513B $2.682B
YoY Change -6.27% 13.75%
SHAREHOLDERS EQUITY
Retained Earnings $1.474B $1.274B
YoY Change 15.73% 9.86%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.763B $5.530B
YoY Change
Total Liabilities & Shareholders Equity $8.279B $8.214B
YoY Change 0.8% 5.93%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $80.19M $79.21M
YoY Change 1.24% -13.27%
Depreciation, Depletion And Amortization $114.6M $102.9M
YoY Change 11.33% 7.51%
Cash From Operating Activities $228.1M $119.3M
YoY Change 91.2% -28.56%
INVESTING ACTIVITIES
Capital Expenditures -$150.2M -$217.9M
YoY Change -31.07% 32.95%
Acquisitions
YoY Change
Other Investing Activities $22.80M $38.70M
YoY Change -41.09% -7.86%
Cash From Investing Activities -$127.5M -$179.2M
YoY Change -28.85% 47.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -101.9M 55.80M
YoY Change -282.62% -519.55%
NET CHANGE
Cash From Operating Activities 228.1M 119.3M
Cash From Investing Activities -127.5M -179.2M
Cash From Financing Activities -101.9M 55.80M
Net Change In Cash -1.300M -4.100M
YoY Change -68.29% -112.89%
FREE CASH FLOW
Cash From Operating Activities $228.1M $119.3M
Capital Expenditures -$150.2M -$217.9M
Free Cash Flow $378.3M $337.2M
YoY Change 12.19% 1.9%

Facts In Submission

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dei Current Fiscal Year End Date
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--12-31
dei Document Type
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10-Q
dei Document Quarterly Report
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dei Document Period End Date
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2020-06-30
dei Document Transition Report
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dei Entity File Number
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dei Entity Registrant Name
EntityRegistrantName
Knight-Swift Transportation Holdings Inc.
dei Entity Incorporation State Country Code
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DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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20002 North 19th Avenue
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dei Security12b Title
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NetIncomeLossAttributableToNoncontrollingInterest
78000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
234000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
435000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
479000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
80189000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
79205000 USD
us-gaap Net Income Loss
NetIncomeLoss
145615000 USD
us-gaap Net Income Loss
NetIncomeLoss
167143000 USD
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.06
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.16
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169948000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
172078000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
170283000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
172522000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170624000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
172724000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170958000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
173162000 shares
us-gaap Profit Loss
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146050000 USD
us-gaap Profit Loss
ProfitLoss
167622000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
247770000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
225260000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
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4724000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
19267000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
1255000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
2182000 USD
us-gaap Increase Decrease In Deferred Income Taxes
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-23112000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-9519000 USD
us-gaap Amortization Of Leased Asset
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46493000 USD
us-gaap Amortization Of Leased Asset
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59501000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-19229000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2282000 USD
us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
5847000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
11440000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-50495000 USD
us-gaap Increase Decrease In Income Taxes Receivable
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-11124000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
28494000 USD
us-gaap Increase Decrease In Accounts Payable
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8417000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-25165000 USD
knx Increase Decreasein Accrued Liabilitiesand Other Liabilities
IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities
-75069000 USD
knx Increase Decreasein Accrued Liabilitiesand Other Liabilities
IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities
-16910000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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-48243000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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-59745000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
19386000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
96000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
383360000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
362812000 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
6950000 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
12945000 USD
us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
7852000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
64463000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
103818000 USD
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
259641000 USD
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
323722000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
418000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
7961000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
46811000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
9757000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3115000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-253066000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-223882000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
31893000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
36941000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
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-44000000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
75000000 USD
us-gaap Proceeds From Accounts Receivable Securitization
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0 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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158751000 USD
us-gaap Proceeds From Accounts Receivable Securitization
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90000000 USD
us-gaap Repayments Of Accounts Receivable Securitization
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40000000 USD
us-gaap Repayments Of Accounts Receivable Securitization
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185000000 USD
us-gaap Proceeds From Stock Plans
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9892000 USD
us-gaap Proceeds From Stock Plans
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5363000 USD
us-gaap Payments For Repurchase Of Common Stock
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34630000 USD
us-gaap Payments For Repurchase Of Common Stock
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86892000 USD
us-gaap Payments Of Dividends
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27673000 USD
us-gaap Payments Of Dividends
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20952000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments For Other Financing Activities
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-2600000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-43477000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-23092000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
202228000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
130976000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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107884000 USD
us-gaap Interest Paid Net
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10455000 USD
us-gaap Interest Paid Net
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14277000 USD
us-gaap Income Taxes Paid Net
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3632000 USD
us-gaap Income Taxes Paid Net
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72467000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
27463000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
50091000 USD
knx Knx Equipment Sales Receivables
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3388000 USD
knx Knx Equipment Sales Receivables
Knx_EquipmentSalesReceivables
5677000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
18245000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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1633000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8643000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
48659000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
32153000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
117760000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
159722000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
55063000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
82486000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
39583000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
41331000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
51602000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
46888000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1408000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1175000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1219000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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1602000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
158751000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
202228000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
107884000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
130976000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5668303000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8314000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
515000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1063000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
34630000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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4500000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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8363000 USD
us-gaap Dividends
Dividends
27495000 USD
us-gaap Net Income Loss
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145615000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
394000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
435000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5765589000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5462719000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3703000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
531000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1129000 USD
us-gaap Stock Repurchased And Retired During Period Value
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86892000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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2304000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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6569000 USD
us-gaap Dividends
Dividends
20761000 USD
us-gaap Net Income Loss
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167143000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
296000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
479000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5532020000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5690324000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5603000 USD
CY2020Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
515000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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517000 USD
CY2020Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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2529000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4827000 USD
CY2020Q2 us-gaap Dividends
Dividends
13721000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
80189000 USD
CY2020Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
214000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
78000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5765589000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5544623000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1328000 USD
CY2019Q2 us-gaap Stock Issued During Period Value New Issues
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531000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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563000 USD
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86892000 USD
CY2019Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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790000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3689000 USD
CY2019Q2 us-gaap Dividends
Dividends
10323000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
79205000 USD
CY2019Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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148000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
234000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5532020000 USD
CY2020Q2 knx Numberof Tractors In Fleet
NumberofTractorsInFleet
18428 Vehicle
CY2020Q2 knx Number Of Tractors Driven By Company Drivers
NumberOfTractorsDrivenByCompanyDrivers
16327 Vehicle
CY2020Q2 knx Number Of Owner Operator Tractors
NumberOfOwnerOperatorTractors
2101 Vehicle
CY2020Q2 knx Number Of Trailers In Fleet
NumberOfTrailersInFleet
57456 Vehicle
CY2020Q2 knx Number Of Intermodal Tractors
NumberOfIntermodalTractors
586 Vehicle
CY2020Q2 knx Number Of Intermodal Containers
NumberOfIntermodalContainers
10355 Vehicle
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2020Q2 us-gaap Operating Expenses
OperatingExpenses
10000000.0 USD
us-gaap Operating Expenses
OperatingExpenses
12300000 USD
CY2020Q1 us-gaap Business Acquisition Effective Date Of Acquisition1
BusinessAcquisitionEffectiveDateOfAcquisition1
2020-01-01
CY2020Q1 us-gaap Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
1.000
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BusinessCombinationContingentConsiderationLiability
18300000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
600000 USD
CY2020Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
8272000 USD
CY2020Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
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27000 USD
CY2020Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
3000 USD
CY2020Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
8296000 USD
CY2019Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
8912000 USD
CY2019Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
4000 USD
CY2019Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
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1000 USD
CY2019Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
8915000 USD
CY2020Q2 us-gaap Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
3 Securities
CY2019Q4 us-gaap Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
7 Securities
us-gaap Other Than Temporary Impairment Losses Investments Heldtomaturity Securities
OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Heldtomaturity Securities
OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities
0 USD
CY2019Q2 us-gaap Other Than Temporary Impairment Losses Investments Heldtomaturity Securities
OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities
0 USD
CY2020Q2 us-gaap Other Than Temporary Impairment Losses Investments Heldtomaturity Securities
OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities
0 USD
knx Period Assetsare Expected To Be Sold
PeriodAssetsareExpectedToBeSold
P12M
CY2019Q4 us-gaap Goodwill
Goodwill
2918992000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
-5000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
2922970000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
894597000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
839516000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
122905000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
99957000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
771692000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
739559000 USD
CY2020Q2 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
640500000 USD
CY2019Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
639900000 USD
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1412192000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1379459000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
22900000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
45900000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
45800000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
45200000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
45200000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.250
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.247
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.260
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.244
CY2020Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2020Q2 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
1000000.0 USD
CY2020Q2 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
500000 USD
CY2019Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
400000 USD
us-gaap Open Tax Year
OpenTaxYear
2014
CY2020Q2 us-gaap Debt Instrument Collateral Fee
DebtInstrumentCollateralFee
700000 USD
CY2019Q2 us-gaap Debt Instrument Collateral Fee
DebtInstrumentCollateralFee
1900000 USD
us-gaap Debt Instrument Collateral Fee
DebtInstrumentCollateralFee
2100000 USD
us-gaap Debt Instrument Collateral Fee
DebtInstrumentCollateralFee
3900000 USD
CY2020Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
27900000 USD
knx Excesscoveragelayer
Excesscoveragelayer
5000000.0 USD
knx Excessofexcesscoveragelayer
Excessofexcesscoveragelayer
5000000.0 USD
CY2020Q2 knx Self Insurance Retention
SelfInsuranceRetention
10000000.0 USD
knx Cargo Insurancepertruckortrailer
CargoInsurancepertruckortrailer
2000000.0 USD
knx Cargoinsuranceperoccurrence
Cargoinsuranceperoccurrence
10000000.0 USD
CY2020Q2 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0 shares
CY2020Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1139000 shares
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
34630000 USD
CY2019Q2 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2874000 shares
CY2019Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
86892000 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2874000 shares
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
86892000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169948000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
172078000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
170283000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
172522000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
676000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
646000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
675000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
640000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170624000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
172724000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170958000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
173162000 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
365000 shares
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
916000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
329000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
933000 shares
CY2020Q2 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
3326000 USD
CY2020Q2 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
2000 USD
CY2019Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
2889000 USD
CY2019Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
2000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2020Q2 us-gaap Revenues
Revenues
1060698000 USD
CY2019Q2 us-gaap Revenues
Revenues
1242083000 USD
us-gaap Revenues
Revenues
2185496000 USD
us-gaap Revenues
Revenues
2446618000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
102167000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
108593000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
204286000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
224892000 USD
CY2020Q2 us-gaap Depreciation
Depreciation
114601000 USD
CY2019Q2 us-gaap Depreciation
Depreciation
102938000 USD
us-gaap Depreciation
Depreciation
224822000 USD
us-gaap Depreciation
Depreciation
203875000 USD
knx Percentages Of Foreign Operations Consolidated Revenue
PercentagesOfForeignOperationsConsolidatedRevenue
0.050
CY2019Q2 knx Percentages Of Foreign Operations Consolidated Revenue
PercentagesOfForeignOperationsConsolidatedRevenue
0.050
knx Percentages Of Foreign Operations Consolidated Revenue
PercentagesOfForeignOperationsConsolidatedRevenue
0.050
CY2020Q2 knx Percentages Of Foreign Operations Consolidated Revenue
PercentagesOfForeignOperationsConsolidatedRevenue
0.050
CY2019Q4 knx Longlivedassetsofforeignoperations
Longlivedassetsofforeignoperations
0.050
CY2020Q2 knx Longlivedassetsofforeignoperations
Longlivedassetsofforeignoperations
0.050
CY2020Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
8272000 USD
CY2020Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
8296000 USD
CY2019Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
8912000 USD
CY2019Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
8915000 USD
CY2020Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
36018000 USD
CY2020Q2 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
36018000 USD
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
30878000 USD
CY2019Q4 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
30878000 USD
CY2020Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
17436000 USD
CY2020Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
17436000 USD
CY2019Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
8722000 USD
CY2019Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
8722000 USD
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
364942000 USD
CY2020Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
365000000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
364825000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
365000000 USD
CY2020Q2 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
235000000 USD
CY2020Q2 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
235000000 USD
CY2019Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
279000000 USD
CY2019Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
279000000 USD
CY2020Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
17570000 USD
CY2020Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
17570000 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
0 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
0 USD

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