$KNX
Knight-Swift Transportation Holdings Inc.

2022 Q3 Form 10-Q Financial Statement

#000149269122000051 Filed on August 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $1.897B $1.961B $1.817B
YoY Change 15.49% 49.06% 42.16%
Cost Of Revenue $711.4M $748.8M $649.2M
YoY Change 21.52% 49.3% 47.4%
Gross Profit $1.185B $1.212B $1.168B
YoY Change 12.15% 48.91% 39.41%
Gross Profit Margin 62.49% 61.82% 64.27%
Selling, General & Admin $696.7M $671.3M $629.4M
YoY Change 17.47% 47.72% 37.4%
% of Gross Profit 58.77% 55.37% 53.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $166.6M $147.5M $156.4M
YoY Change 20.24% 19.32% 18.63%
% of Gross Profit 14.06% 12.16% 13.39%
Operating Expenses $922.6M $911.6M $700.8M
YoY Change 13.66% 43.19% 10.26%
Operating Profit $262.8M $325.8M $466.9M
YoY Change -2.7% 70.46% 131.15%
Interest Expense -$13.46M $9.345M -$6.804M
YoY Change -287.46% 182.58% 89.0%
% of Operating Profit -5.12% 2.87% -1.46%
Other Income/Expense, Net $8.488M -$34.25M -$8.112M
YoY Change -396.58% -348.11% -550.67%
Pretax Income $260.5M $291.5M $327.3M
YoY Change -2.53% 42.27% 69.68%
Income Tax $65.68M $72.09M $72.72M
% Of Pretax Income 25.22% 24.73% 22.22%
Net Earnings $194.8M $219.5M $254.6M
YoY Change -5.52% 43.64% 78.93%
Net Earnings / Revenue 10.27% 11.19% 14.01%
Basic Earnings Per Share $1.21 $1.35
Diluted Earnings Per Share $1.206M $1.35 $1.521M
COMMON SHARES
Basic Shares Outstanding 160.7M shares 162.4M shares 166.0M shares
Diluted Shares Outstanding 161.6M shares 163.2M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $194.1M $198.0M $261.0M
YoY Change -28.04% 10.61% 66.56%
Cash & Equivalents $194.1M $198.0M $261.0M
Short-Term Investments
Other Short-Term Assets $321.1M $27.42M $26.32M
YoY Change 415.14% -54.74% 25.4%
Inventory
Prepaid Expenses $93.29M $79.41M $90.51M
Receivables $944.1M $1.011B $911.3M
Other Receivables $15.10M $6.880M $909.0K
Total Short-Term Assets $1.474B $1.473B $1.414B
YoY Change 4.98% 37.08% 53.17%
LONG-TERM ASSETS
Property, Plant & Equipment $3.836B $3.601B $3.555B
YoY Change 10.99% 19.57% 18.8%
Goodwill $3.519B $3.519B $3.515B
YoY Change 1.64% 18.43% 20.26%
Intangibles $1.782B $1.799B $1.831B
YoY Change -0.64% 28.16% 31.8%
Long-Term Investments
YoY Change
Other Assets $135.7M $157.4M $192.1M
YoY Change -0.29% 21.05% 51.9%
Total Long-Term Assets $9.273B $9.241B $9.241B
YoY Change 3.6% 21.48% 22.49%
TOTAL ASSETS
Total Short-Term Assets $1.474B $1.473B $1.414B
Total Long-Term Assets $9.273B $9.241B $9.241B
Total Assets $10.75B $10.71B $10.66B
YoY Change 3.79% 23.41% 25.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $229.6M $220.5M $224.8M
YoY Change 29.23% 45.33% 122.62%
Accrued Expenses $335.0M $124.1M $128.5M
YoY Change 150.0% 41.57% 44.59%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $76.68M $235.8M $262.4M
YoY Change -2.02% 225.55% 398.9%
Total Short-Term Liabilities $912.4M $1.104B $1.075B
YoY Change 7.02% 56.45% 28.0%
LONG-TERM LIABILITIES
Long-Term Debt $1.801B $1.764B $1.832B
YoY Change -11.05% 120.93% 183.1%
Other Long-Term Liabilities $339.0M $11.99M $11.83M
YoY Change 650.37% -73.41% -75.61%
Total Long-Term Liabilities $2.140B $11.99M $11.83M
YoY Change 4637.65% -73.41% -75.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $912.4M $1.104B $1.075B
Total Long-Term Liabilities $2.140B $11.99M $11.83M
Total Liabilities $3.941B $4.084B $4.112B
YoY Change -2.68% 58.01% 58.4%
SHAREHOLDERS EQUITY
Retained Earnings $2.424B $2.249B $2.181B
YoY Change 24.52% 27.97% 39.21%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.806B $6.621B $6.533B
YoY Change
Total Liabilities & Shareholders Equity $10.75B $10.71B $10.66B
YoY Change 3.79% 23.41% 25.83%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $194.8M $219.5M $254.6M
YoY Change -5.52% 43.64% 78.93%
Depreciation, Depletion And Amortization $166.6M $147.5M $156.4M
YoY Change 20.24% 19.32% 18.63%
Cash From Operating Activities $379.2M $263.1M $372.6M
YoY Change 5.92% 71.52% 40.83%
INVESTING ACTIVITIES
Capital Expenditures -$200.7M -$130.5M -$145.6M
YoY Change 42.38% -4.39% 2.23%
Acquisitions
YoY Change
Other Investing Activities $46.39M $36.43M -$122.4M
YoY Change -103.83% 165.27% 4433.26%
Cash From Investing Activities -$154.3M -$94.12M -$268.0M
YoY Change -88.58% -23.37% 84.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -196.5M -229.1M -93.98M
YoY Change -117.84% 440.38% -53.2%
NET CHANGE
Cash From Operating Activities 379.2M 263.1M 372.6M
Cash From Investing Activities -154.3M -94.12M -268.0M
Cash From Financing Activities -196.5M -229.1M -93.98M
Net Change In Cash 28.42M -60.11M 10.67M
YoY Change -73.51% 408.95% -113.12%
FREE CASH FLOW
Cash From Operating Activities $379.2M $263.1M $372.6M
Capital Expenditures -$200.7M -$130.5M -$145.6M
Free Cash Flow $579.9M $393.7M $518.2M
YoY Change 16.22% 35.77% 27.32%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Central Index Key
EntityCentralIndexKey
0001492691
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-35007
dei Entity Registrant Name
EntityRegistrantName
Knight-Swift Transportation Holdings Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
20-5589597
dei Entity Address Address Line1
EntityAddressAddressLine1
2002 West Wahalla Lane
dei Entity Address City Or Town
EntityAddressCityOrTown
Phoenix
dei Entity Address State Or Province
EntityAddressStateOrProvince
AZ
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
85027
dei City Area Code
CityAreaCode
602
dei Local Phone Number
LocalPhoneNumber
269-2000
dei Security12b Title
Security12bTitle
Common Stock $0.01 Par Value
dei Trading Symbol
TradingSymbol
KNX
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2022Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
160665000 shares
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
198021000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
261001000 usd
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
111449000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
87241000 usd
CY2022Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
7856000 usd
CY2021Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
5866000 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
22124000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
21663000 usd
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1010768000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
911336000 usd
CY2022Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
20422000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
22936000 usd
CY2022Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
79405000 usd
CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
90507000 usd
CY2022Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
11195000 usd
CY2021Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
8166000 usd
CY2022Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
6880000 usd
CY2021Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
909000 usd
CY2022Q2 us-gaap Other Assets Current
OtherAssetsCurrent
27421000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
26318000 usd
CY2022Q2 us-gaap Assets Current
AssetsCurrent
1473417000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
1414280000 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5368062000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5118897000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1766873000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1563533000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3601189000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3555364000 usd
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
165643000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
147540000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
3518589000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
3515135000 usd
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1798668000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1831049000 usd
CY2022Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
157372000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
192132000 usd
CY2022Q2 us-gaap Assets
Assets
10714878000 usd
CY2021Q4 us-gaap Assets
Assets
10655500000 usd
CY2022Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
220469000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
224844000 usd
CY2022Q2 knx Accrued Payrolland Purchased Transportation
AccruedPayrollandPurchasedTransportation
245679000 usd
CY2021Q4 knx Accrued Payrolland Purchased Transportation
AccruedPayrollandPurchasedTransportation
217084000 usd
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
124072000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
128536000 usd
CY2022Q2 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
240021000 usd
CY2021Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
206607000 usd
CY2022Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
235775000 usd
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
262423000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
37787000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
35322000 usd
CY2022Q2 us-gaap Liabilities Current
LiabilitiesCurrent
1103803000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1074816000 usd
CY2022Q2 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
129000000 usd
CY2021Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
260000000 usd
CY2022Q2 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
1028617000 usd
CY2021Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
1037552000 usd
CY2022Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
327320000 usd
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
256166000 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
123274000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
107614000 usd
CY2022Q2 us-gaap Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
278594000 usd
CY2021Q4 us-gaap Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
278483000 usd
CY2022Q2 us-gaap Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
206418000 usd
CY2021Q4 us-gaap Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
210714000 usd
CY2022Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
874601000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
874877000 usd
CY2022Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11994000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11828000 usd
CY2022Q2 us-gaap Liabilities
Liabilities
4083621000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
4112050000 usd
CY2022Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2022Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2022Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2022Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q2 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 usd
CY2021Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 usd
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2022Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
160639000 shares
CY2022Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
160639000 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
165980000 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
165980000 shares
CY2022Q2 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
1606000 usd
CY2021Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
1660000 usd
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2797000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-563000 usd
CY2022Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4372916000 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4350913000 usd
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2249333000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2181142000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
6621058000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
6533152000 usd
CY2022Q2 us-gaap Minority Interest
MinorityInterest
10199000 usd
CY2021Q4 us-gaap Minority Interest
MinorityInterest
10298000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6631257000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6543450000 usd
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10714878000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10655500000 usd
CY2022Q2 us-gaap Revenues
Revenues
1961131000 usd
CY2021Q2 us-gaap Revenues
Revenues
1315701000 usd
us-gaap Revenues
Revenues
3788120000 usd
us-gaap Revenues
Revenues
2538715000 usd
CY2022Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
549956000 usd
CY2021Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
377613000 usd
us-gaap Labor And Related Expense
LaborAndRelatedExpense
1086012000 usd
us-gaap Labor And Related Expense
LaborAndRelatedExpense
747983000 usd
CY2022Q2 us-gaap Fuel Costs
FuelCosts
257146000 usd
CY2021Q2 us-gaap Fuel Costs
FuelCosts
126055000 usd
us-gaap Fuel Costs
FuelCosts
447635000 usd
us-gaap Fuel Costs
FuelCosts
244291000 usd
CY2022Q2 us-gaap Direct Operating Maintenance Supplies Costs
DirectOperatingMaintenanceSuppliesCosts
106724000 usd
CY2021Q2 us-gaap Direct Operating Maintenance Supplies Costs
DirectOperatingMaintenanceSuppliesCosts
71313000 usd
us-gaap Direct Operating Maintenance Supplies Costs
DirectOperatingMaintenanceSuppliesCosts
202607000 usd
us-gaap Direct Operating Maintenance Supplies Costs
DirectOperatingMaintenanceSuppliesCosts
139383000 usd
CY2022Q2 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
102084000 usd
CY2021Q2 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
58776000 usd
us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
200276000 usd
us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
114419000 usd
CY2022Q2 us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
30204000 usd
CY2021Q2 us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
21717000 usd
us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
59241000 usd
us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
43765000 usd
CY2022Q2 us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
5744000 usd
CY2021Q2 us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
4635000 usd
us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
11614000 usd
us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
9672000 usd
CY2022Q2 us-gaap Depreciation
Depreciation
147482000 usd
CY2021Q2 us-gaap Depreciation
Depreciation
123606000 usd
us-gaap Depreciation
Depreciation
292526000 usd
us-gaap Depreciation
Depreciation
243521000 usd
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16215000 usd
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11984000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
32381000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
23733000 usd
CY2022Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
13492000 usd
CY2021Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
13399000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
26893000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
30263000 usd
CY2022Q2 knx Purchased Transportation
PurchasedTransportation
384910000 usd
CY2021Q2 knx Purchased Transportation
PurchasedTransportation
304157000 usd
knx Purchased Transportation
PurchasedTransportation
771356000 usd
knx Purchased Transportation
PurchasedTransportation
562387000 usd
CY2022Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2021Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
810000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2022Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
21396000 usd
CY2021Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
11331000 usd
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
32905000 usd
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
25924000 usd
CY2022Q2 us-gaap Costs And Expenses
CostsAndExpenses
1635353000 usd
CY2021Q2 us-gaap Costs And Expenses
CostsAndExpenses
1124586000 usd
us-gaap Costs And Expenses
CostsAndExpenses
3164256000 usd
us-gaap Costs And Expenses
CostsAndExpenses
2185341000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
325778000 usd
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
191115000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
623864000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
353374000 usd
CY2022Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
675000 usd
CY2021Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
270000 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
1136000 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
564000 usd
CY2022Q2 us-gaap Interest Expense
InterestExpense
9345000 usd
CY2021Q2 us-gaap Interest Expense
InterestExpense
3307000 usd
us-gaap Interest Expense
InterestExpense
16025000 usd
us-gaap Interest Expense
InterestExpense
6793000 usd
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-25576000 usd
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
16840000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-39981000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
32945000 usd
CY2022Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-34246000 usd
CY2021Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
13803000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-54870000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
26716000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
291532000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
204918000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
568994000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
380090000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
72090000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51783000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
141264000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
97112000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
219442000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
153135000 usd
us-gaap Profit Loss
ProfitLoss
427730000 usd
us-gaap Profit Loss
ProfitLoss
282978000 usd
CY2022Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-50000 usd
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
331000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-99000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
384000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
219492000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
152804000 usd
us-gaap Net Income Loss
NetIncomeLoss
427829000 usd
us-gaap Net Income Loss
NetIncomeLoss
282594000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1862000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
0 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2234000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
0 usd
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
217630000 usd
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
152804000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
425595000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
282594000 usd
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.35
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.61
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.70
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.35
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.60
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.69
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
162365000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165577000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
163863000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165751000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
163166000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166585000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
164801000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166750000 shares
us-gaap Profit Loss
ProfitLoss
427730000 usd
us-gaap Profit Loss
ProfitLoss
282978000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
324907000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
267254000 usd
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
57808000 usd
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
25592000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
810000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
2439000 usd
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
9541000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
19795000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
26743000 usd
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-50937000 usd
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
8858000 usd
us-gaap Increase Decrease In Debt Securities Trading
IncreaseDecreaseInDebtSecuritiesTrading
0 usd
us-gaap Increase Decrease In Debt Securities Trading
IncreaseDecreaseInDebtSecuritiesTrading
12631000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-25603000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-18205000 usd
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
103740000 usd
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
70067000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2060000 usd
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
5971000 usd
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
26466000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
28935000 usd
knx Increase Decreasein Accrued Liabilitiesand Other Liabilities
IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities
50822000 usd
knx Increase Decreasein Accrued Liabilitiesand Other Liabilities
IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities
6512000 usd
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-19772000 usd
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-28311000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
7050000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
10343000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
719984000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
459504000 usd
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
4306000 usd
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
2850000 usd
us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
6399000 usd
us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
2555000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
104239000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
127068000 usd
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
295522000 usd
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
247549000 usd
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
449000 usd
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
765000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1291000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
63305000 usd
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
0 usd
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
25000000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
9190000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-12340000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-204306000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-196916000 usd
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
66440000 usd
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
50428000 usd
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-131000000 usd
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-155000000 usd
us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
0 usd
us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
80000000 usd
us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
0 usd
us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
15000000 usd
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
5057000 usd
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
5302000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
299941000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
53661000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
39721000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
30332000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-20316000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-8679000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-552361000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-227798000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-36683000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
34790000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
350023000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
197277000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
313340000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
232067000 usd
us-gaap Interest Paid Net
InterestPaidNet
14097000 usd
us-gaap Interest Paid Net
InterestPaidNet
5719000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
154819000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
133284000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3085000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
8063000 usd
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
2163000 usd
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
0 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
1717000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
5000000 usd
knx Right Of Use Asset Forfeited Obtained In Exchange For Operating Lease Liability
RightOfUseAssetForfeitedObtainedInExchangeForOperatingLeaseLiability
37897000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
101904000 usd
knx Right Of Use Asset Forfeited Obtained In Exchange For Operating Lease Liability
RightOfUseAssetForfeitedObtainedInExchangeForOperatingLeaseLiability
4146000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
55370000 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
198021000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
261001000 usd
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
179032000 usd
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
156699000 usd
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
111449000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
87241000 usd
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
51637000 usd
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
39328000 usd
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3870000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1781000 usd
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1398000 usd
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1250000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
313340000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
350023000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
232067000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
197277000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6543450000 usd
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2375000 usd
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
873000 usd
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1809000 usd
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
299941000 usd
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
20316000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16952000 usd
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
us-gaap Dividends
Dividends
39441000 usd
us-gaap Net Income Loss
NetIncomeLoss
427829000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2234000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-99000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6631257000 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5872040000 usd
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3396000 usd
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
575000 usd
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1331000 usd
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
53661000 usd
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
7947000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
19194000 usd
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
us-gaap Dividends
Dividends
30069000 usd
us-gaap Net Income Loss
NetIncomeLoss
282594000 usd
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
10281000 usd
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
10281000 usd
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
65000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
384000 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6098053000 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6580943000 usd
CY2022Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1964000 usd
CY2022Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
873000 usd
CY2022Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1000000 usd
CY2022Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
155060000 usd
CY2022Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4708000 usd
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8193000 usd
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2022Q2 us-gaap Dividends
Dividends
19528000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
219492000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1862000 usd
CY2022Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-50000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6631257000 usd
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5949338000 usd
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1387000 usd
CY2021Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
575000 usd
CY2021Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
631000 usd
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
304285000 usd
CY2021Q2 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.99
CY2021Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
3788000 usd
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
13532000 usd
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2021Q2 us-gaap Dividends
Dividends
16724000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
152804000 usd
CY2021Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
33000 usd
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
331000 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6098053000 usd
CY2022Q2 knx Numberof Tractors In Fleet
NumberofTractorsInFleet
18010 vehicle
CY2022Q2 knx Number Of Tractors Driven By Company Drivers
NumberOfTractorsDrivenByCompanyDrivers
16165 vehicle
CY2022Q2 knx Number Of Owner Operator Tractors
NumberOfOwnerOperatorTractors
1845 vehicle
CY2022Q2 knx Number Of Trailers In Fleet
NumberOfTrailersInFleet
72111 vehicle
CY2022Q2 knx Number Of Ltl Tractors
NumberOfLTLTractors
3110 vehicle
CY2022Q2 knx Number Of Ltl Trailers
NumberOfLTLTrailers
8352 vehicle
CY2022Q2 knx Number Of Intermodal Tractors
NumberOfIntermodalTractors
603 vehicle
CY2022Q2 knx Number Of Intermodal Containers
NumberOfIntermodalContainers
11259 vehicle
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2021Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1515793000 usd
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
2928025000 usd
CY2021Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
165096000 usd
CY2021Q4 us-gaap Unsecured Debt
UnsecuredDebt
1249969000 usd
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.82
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.247
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.253
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.248
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.255
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 usd
CY2022Q2 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
300000 usd
CY2021Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
100000 usd
CY2022Q2 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
100000 usd
us-gaap Open Tax Year
OpenTaxYear
2017
CY2022Q2 us-gaap Unsecured Debt
UnsecuredDebt
1211237000 usd
CY2022Q2 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0338
CY2022Q2 us-gaap Unsecured Debt Current
UnsecuredDebtCurrent
182620000 usd
CY2021Q4 us-gaap Unsecured Debt Current
UnsecuredDebtCurrent
212417000 usd
CY2022Q2 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
1028617000 usd
CY2021Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
1037552000 usd
CY2022Q2 us-gaap Unsecured Debt
UnsecuredDebt
1211237000 usd
CY2021Q4 us-gaap Unsecured Debt
UnsecuredDebt
1249969000 usd
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
1340237000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
1509969000 usd
CY2022Q2 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0433
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0289
CY2022Q2 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0600
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0600
CY2022Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
15900000 usd
CY2022Q2 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
3278000 shares
CY2022Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
155060000 usd
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
6001000 shares
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
299941000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
162365000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165577000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
163863000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165751000 shares
CY2022Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
801000 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1008000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
938000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
999000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
163166000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166585000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
164801000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166750000 shares
CY2021Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
10141000 usd
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
575000 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
31000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
341000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
47000 shares
CY2022Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
96098000 usd
CY2022Q2 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
96098000 usd
CY2021Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
75769000 usd
CY2021Q4 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
75769000 usd
CY2022Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
15859000 usd
CY2022Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
15859000 usd
CY2021Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
74201000 usd
CY2021Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
74201000 usd
CY2022Q2 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
10736000 usd
CY2022Q2 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
10736000 usd
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
13100000 usd
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
13100000 usd
CY2021Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
10141000 usd
CY2022Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
14817000 usd
CY2022Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
14817000 usd
CY2022Q2 us-gaap Investment Owned Underlying Face Amount At Market Value
InvestmentOwnedUnderlyingFaceAmountAtMarketValue
10000000 usd
CY2022Q2 us-gaap Investment Owned Underlying Face Amount At Market Value
InvestmentOwnedUnderlyingFaceAmountAtMarketValue
10000000 usd
CY2022Q2 us-gaap Revenues
Revenues
1961131000 usd
CY2021Q2 us-gaap Revenues
Revenues
1315701000 usd
us-gaap Revenues
Revenues
3788120000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
623864000 usd
us-gaap Revenues
Revenues
2538715000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
325778000 usd
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
191115000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
353374000 usd
CY2022Q2 us-gaap Depreciation
Depreciation
147482000 usd
CY2021Q2 us-gaap Depreciation
Depreciation
123606000 usd
us-gaap Depreciation
Depreciation
292526000 usd
us-gaap Depreciation
Depreciation
243521000 usd
knx Percentages Of Foreign Operations Consolidated Revenue
PercentagesOfForeignOperationsConsolidatedRevenue
0.050
CY2021Q2 knx Percentages Of Foreign Operations Consolidated Revenue
PercentagesOfForeignOperationsConsolidatedRevenue
0.050
knx Percentages Of Foreign Operations Consolidated Revenue
PercentagesOfForeignOperationsConsolidatedRevenue
0.050
CY2022Q2 knx Percentages Of Foreign Operations Consolidated Revenue
PercentagesOfForeignOperationsConsolidatedRevenue
0.050
CY2022Q2 knx Longlivedassetsofforeignoperations
Longlivedassetsofforeignoperations
0.050
CY2021Q4 knx Longlivedassetsofforeignoperations
Longlivedassetsofforeignoperations
0.050

Files In Submission

Name View Source Status
0001492691-22-000051-index-headers.html Edgar Link pending
0001492691-22-000051-index.html Edgar Link pending
0001492691-22-000051.txt Edgar Link pending
0001492691-22-000051-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
knx-20220630.htm Edgar Link pending
knx-20220630.xsd Edgar Link pending
knx-20220630_cal.xml Edgar Link unprocessable
knx-20220630_def.xml Edgar Link unprocessable
knx-20220630_g1.jpg Edgar Link pending
knx-20220630_htm.xml Edgar Link completed
knx-20220630_lab.xml Edgar Link unprocessable
knx-20220630_pre.xml Edgar Link unprocessable
knx-ex311x06302022.htm Edgar Link pending
knx-ex312x06302022.htm Edgar Link pending
knx-ex321x06302022.htm Edgar Link pending
knx-ex322x06302022.htm Edgar Link pending
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
R6.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