$WERN
WERNER ENTERPRISES INC

2020 Q4 Form 10-K Financial Statement

#000079307421000016 Filed on February 24, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 2019 Q4
Revenue $620.3M $2.372B $621.8M
YoY Change -0.24% -3.71% -3.8%
Cost Of Revenue $82.50M $333.0M $105.2M
YoY Change -21.58% -20.49% -3.75%
Gross Profit $537.8M $2.039B $516.6M
YoY Change 4.1% -0.28% -3.82%
Gross Profit Margin 86.7% 85.96% 83.08%
Selling, General & Admin $390.8M $1.535B $387.2M
YoY Change 0.93% -2.08% -4.7%
% of Gross Profit 72.67% 75.28% 74.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $63.80M $263.3M $64.70M
YoY Change -1.39% 5.51% 8.19%
% of Gross Profit 11.86% 12.91% 12.52%
Operating Expenses $456.4M $1.812B $450.9M
YoY Change 1.22% -0.42% -2.42%
Operating Profit $81.45M $227.4M $65.65M
YoY Change 24.06% 0.87% -12.38%
Interest Expense -$300.0K $4.215M -$1.500M
YoY Change -80.0% -38.5% 650.0%
% of Operating Profit -0.37% 1.85% -2.28%
Other Income/Expense, Net $0.00 -$2.744M $0.00
YoY Change -23.05% -100.0%
Pretax Income $81.10M $224.7M $64.10M
YoY Change 26.52% 1.26% -13.96%
Income Tax $20.60M $55.62M $15.60M
% Of Pretax Income 25.4% 24.75% 24.34%
Net Earnings $60.56M $169.1M $48.50M
YoY Change 24.87% 1.28% -11.12%
Net Earnings / Revenue 9.76% 7.13% 7.8%
Basic Earnings Per Share $0.88 $2.45 $0.70
Diluted Earnings Per Share $0.88 $2.44 $0.70
COMMON SHARES
Basic Shares Outstanding 69.10M shares 69.02M shares 69.20M shares
Diluted Shares Outstanding 69.43M shares

Balance Sheet

Concept 2020 Q4 2020 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $29.30M $29.30M $26.40M
YoY Change 10.98% 10.98% -22.12%
Cash & Equivalents $29.33M $29.30M $26.42M
Short-Term Investments
Other Short-Term Assets $33.69M $40.20M $38.85M
YoY Change -13.27% -8.84% 23.03%
Inventory $12.06M $12.10M $9.243M
Prepaid Expenses
Receivables $341.1M $348.0M $322.8M
Other Receivables $23.50M $27.30M $52.30M
Total Short-Term Assets $456.9M $456.9M $466.3M
YoY Change -2.02% -2.02% 2.12%
LONG-TERM ASSETS
Property, Plant & Equipment $1.543B $1.553B $1.526B
YoY Change 1.11% 1.01% 2.6%
Goodwill $0.00
YoY Change
Intangibles $0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets $156.5M $146.6M $151.3M
YoY Change 3.47% 4.79% 8.59%
Total Long-Term Assets $1.700B $1.700B $1.678B
YoY Change 1.33% 1.32% 3.12%
TOTAL ASSETS
Total Short-Term Assets $456.9M $456.9M $466.3M
Total Long-Term Assets $1.700B $1.700B $1.678B
Total Assets $2.157B $2.157B $2.144B
YoY Change 0.6% 0.6% 2.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $83.26M $83.30M $94.63M
YoY Change -12.02% -11.95% -3.22%
Accrued Expenses $25.03M $141.0M $11.07M
YoY Change 126.08% 26.23% -89.71%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $25.00M $25.00M $75.00M
YoY Change -66.67% -66.67% 0.0%
Total Short-Term Liabilities $274.0M $274.0M $308.8M
YoY Change -11.28% -11.27% -0.49%
LONG-TERM LIABILITIES
Long-Term Debt $175.0M $175.0M $225.0M
YoY Change -22.22% -22.22% 350.0%
Other Long-Term Liabilities $43.11M $274.8M $21.13M
YoY Change 104.05% 10.23% 93.65%
Total Long-Term Liabilities $218.1M $449.8M $21.13M
YoY Change 932.3% -5.17% 93.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $274.0M $274.0M $308.8M
Total Long-Term Liabilities $218.1M $449.8M $21.13M
Total Liabilities $961.6M $961.6M $330.0M
YoY Change 191.43% -6.9% 2.71%
SHAREHOLDERS EQUITY
Retained Earnings $1.439B $1.295B
YoY Change 11.15% -8.43%
Common Stock $116.8M $113.5M
YoY Change 2.99% 4.8%
Preferred Stock
YoY Change
Treasury Stock (at cost) $337.9M $282.3M
YoY Change 19.68% 17.06%
Treasury Stock Shares 12.60M shares 11.29M shares
Shareholders Equity $1.195B $1.195B $1.111B
YoY Change
Total Liabilities & Shareholders Equity $2.157B $2.157B $2.144B
YoY Change 0.6% 0.6% 2.9%

Cashflow Statement

Concept 2020 Q4 2020 2019 Q4
OPERATING ACTIVITIES
Net Income $60.56M $169.1M $48.50M
YoY Change 24.87% 1.28% -11.12%
Depreciation, Depletion And Amortization $63.80M $263.3M $64.70M
YoY Change -1.39% 5.51% 8.19%
Cash From Operating Activities $99.50M $445.9M $94.40M
YoY Change 5.4% 4.52% -18.41%
INVESTING ACTIVITIES
Capital Expenditures -$118.7M $413.1M -$45.50M
YoY Change 160.88% -1.83% -57.6%
Acquisitions $0.00
YoY Change
Other Investing Activities $36.30M $149.8M $35.60M
YoY Change 1.97% 0.94% -32.45%
Cash From Investing Activities -$82.30M -$263.3M -$9.900M
YoY Change 731.31% -3.32% -81.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $56.52M
YoY Change 33.62%
Debt Paid & Issued, Net $50.00M
YoY Change -50.0%
Cash From Financing Activities -29.60M -$186.0M -65.80M
YoY Change -55.02% 19.81% 82.27%
NET CHANGE
Cash From Operating Activities 99.50M $445.9M 94.40M
Cash From Investing Activities -82.30M -$263.3M -9.900M
Cash From Financing Activities -29.60M -$186.0M -65.80M
Net Change In Cash -12.40M -$4.108M 18.70M
YoY Change -166.31% 741.8% -24.9%
FREE CASH FLOW
Cash From Operating Activities $99.50M $445.9M $94.40M
Capital Expenditures -$118.7M $413.1M -$45.50M
Free Cash Flow $218.2M $32.84M $139.9M
YoY Change 55.97% 457.06% -37.26%

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CY2019Q4 us-gaap Treasury Stock Shares
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CY2019Q4 us-gaap Stockholders Equity
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CY2019 us-gaap Depreciation
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CY2018 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2019 us-gaap Share Based Compensation
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CY2018 us-gaap Share Based Compensation
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CY2019 wern Increase Decrease In Self Insurance Reserves Noncurrent
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CY2019 us-gaap Other Operating Activities Cash Flow Statement
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CY2018 us-gaap Increase Decrease In Accounts Receivable
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CY2018 us-gaap Increase Decrease In Other Current Assets
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CY2019 us-gaap Increase Decrease In Accounts Payable Trade
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CY2019 us-gaap Increase Decrease In Other Current Liabilities
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CY2018 us-gaap Increase Decrease In Other Current Liabilities
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CY2019 us-gaap Payments To Acquire Additional Interest In Subsidiaries
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CY2018 us-gaap Payments To Acquire Additional Interest In Subsidiaries
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2018 us-gaap Repayments Of Lines Of Credit
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CY2019 us-gaap Proceeds From Lines Of Credit
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CY2018 us-gaap Proceeds From Lines Of Credit
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CY2020 us-gaap Repayments Of Long Term Lines Of Credit
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CY2019 us-gaap Repayments Of Long Term Lines Of Credit
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100000000 USD
CY2018 us-gaap Repayments Of Long Term Lines Of Credit
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CY2019 us-gaap Proceeds From Long Term Lines Of Credit
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275000000 USD
CY2018 us-gaap Proceeds From Long Term Lines Of Credit
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70000000 USD
CY2020 us-gaap Increase Decrease In Book Overdrafts
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0 USD
CY2019 us-gaap Increase Decrease In Book Overdrafts
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0 USD
CY2018 us-gaap Increase Decrease In Book Overdrafts
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CY2020 us-gaap Payments Of Dividends Common Stock
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CY2019 us-gaap Payments Of Dividends Common Stock
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CY2020 us-gaap Payments For Repurchase Of Common Stock
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CY2019 us-gaap Payments For Repurchase Of Common Stock
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CY2018 us-gaap Payments For Repurchase Of Common Stock
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CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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1899000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2019 us-gaap Proceeds From Stock Options Exercised
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171000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
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476000 USD
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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396000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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15131000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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29334000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
33442000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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33930000 USD
CY2020 us-gaap Interest Paid Net
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CY2019 us-gaap Interest Paid Net
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CY2020 us-gaap Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments1
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-5238000 USD
CY2019 us-gaap Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments1
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-651000 USD
CY2018 us-gaap Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments1
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1
255000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
21138000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
16748000 USD
CY2020 wern Property And Equipment Disposed Included In Other Receivables
PropertyAndEquipmentDisposedIncludedInOtherReceivables
30000 USD
CY2019 wern Property And Equipment Disposed Included In Other Receivables
PropertyAndEquipmentDisposedIncludedInOtherReceivables
18600000 USD
CY2018 wern Property And Equipment Disposed Included In Other Receivables
PropertyAndEquipmentDisposedIncludedInOtherReceivables
674000 USD
CY2020Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
6114000 USD
CY2019Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
6232000 USD
CY2018Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
6340000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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29334000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26418000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
33930000 USD
CY2020Q4 wern Restrictedcashincludedinothercurrentassets
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0 USD
CY2019Q4 wern Restrictedcashincludedinothercurrentassets
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7024000 USD
CY2018Q4 wern Restrictedcashincludedinothercurrentassets
Restrictedcashincludedinothercurrentassets
0 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
29334000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
33442000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
33930000 USD
CY2017Q4 us-gaap Stockholders Equity
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1184782000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
167910000 USD
CY2018 us-gaap Treasury Stock Shares Acquired
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2077101 shares
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
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72165000 USD
CY2018 us-gaap Common Stock Dividends Per Share Declared
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0.34
CY2018 us-gaap Dividends Common Stock Cash
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24284000 USD
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109852 shares
CY2018 wern Stock Issued During Period Value Stock Options Exercised And Tax Effect
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-895000 USD
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7394000 USD
CY2018 wern Effectof New Accounting Pronouncements
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2011000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1264753000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
168289000 USD
CY2019 us-gaap Treasury Stock Shares Acquired
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1300000 shares
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
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42301000 USD
CY2019 us-gaap Common Stock Dividends Per Share Declared
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4.11
CY2019 us-gaap Dividends Common Stock Cash
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-1728000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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8077000 USD
CY2019Q4 us-gaap Stockholders Equity
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1111008000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
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160973000 USD
CY2020 us-gaap Treasury Stock Shares Acquired
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1482992 shares
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56521000 USD
CY2020 us-gaap Common Stock Dividends Per Share Declared
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0.36
CY2020 us-gaap Dividends Common Stock Cash
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170193 shares
CY2020 wern Stock Issued During Period Value Stock Options Exercised And Tax Effect
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-4553000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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8903000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1195040000 USD
CY2019 wern Revenue From Major Customers Percentage
RevenueFromMajorCustomersPercentage
0.41
CY2018 wern Revenue From Major Customers Percentage
RevenueFromMajorCustomersPercentage
0.45
CY2020 us-gaap Nature Of Operations
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<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Nature of Business</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">: Werner Enterprises, Inc. (the “Company”) is a truckload transportation and logistics company operating under the jurisdiction of the U.S. Department of Transportation, similar governmental transportation agencies in the foreign countries in which we operate and various U.S. state regulatory authorities. For the years ended December 31, 2020, 2019 and 2018, our ten largest customers comprised 49%, 41% and 45%, respectively, of our revenues. Our largest customer, Dollar General, accounted for 12% of our total revenues in 2020. Revenues generated by Dollar General are reported in both of our reportable operating segments. No single customer generated more than 9% of our total revenues in 2019 and 2018.</span>
CY2020 wern Revenue From Major Customers Percentage
RevenueFromMajorCustomersPercentage
0.49
CY2020 us-gaap Use Of Estimates
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<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Management Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">: The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the (i) reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and (ii) reported amounts of revenues and expenses during the reporting period. The most significant estimates that affect our financial statements include the accrued liabilities for insurance and claims, useful lives and salvage values of property and equipment, estimates for income taxes and the allowance for doubtful accounts. Actual results could differ from those estimates.</span>
CY2020 wern Accountsreceivablerecordedinvestmentpastduedays
Accountsreceivablerecordedinvestmentpastduedays
P90D
CY2020 us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Long-Lived Assets:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> We review our long-lived assets for impairment whenever events or circumstances indicate the carrying amount of a long-lived asset may not be recoverable. An impairment loss would be recognized if the carrying amount of the long-lived asset is not recoverable and the carrying amount exceeds its fair value. For long-lived assets classified as held and used, the carrying amount is not recoverable when the carrying value of the long-lived asset exceeds the sum of the future net cash flows. We do not separately identify assets by operating segment because tractors and trailers are routinely transferred from one operating fleet to another. As a result, none of our long-lived assets have identifiable cash flows from use that are largely independent of the cash flows of other assets and liabilities. Thus, the asset group used to assess impairment would include all of our assets.</span>
CY2020Q4 wern Self Insurance Retention Liability
SelfInsuranceRetentionLiability
10000000.0 USD
CY2019Q4 wern Self Insurance Retention Liability
SelfInsuranceRetentionLiability
3000000.0 USD
CY2019Q4 wern Self Insurance Retention Liability Additional Deductible
SelfInsuranceRetentionLiabilityAdditionalDeductible
5000000.0 USD
CY2020Q4 wern Self Insurance Retention Liability
SelfInsuranceRetentionLiability
10000000.0 USD
CY2019 wern Self Insurance Retention Workers Compensation
SelfInsuranceRetentionWorkersCompensation
1000000.0 USD
CY2020 wern Self Insurance Retention Workers Compensation
SelfInsuranceRetentionWorkersCompensation
2000000.0 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
169078000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
166944000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
168148000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
69018000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
69567000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71694000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
409000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
459000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
363000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
69427000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
70026000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72057000 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.45
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.40
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.35
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.44
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.38
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.33
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
17198 USD
CY2020Q4 us-gaap Aoci Derivative Qualifying As Hedge Excluded Component After Tax
AociDerivativeQualifyingAsHedgeExcludedComponentAfterTax
5635 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8700000 USD
CY2020 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Accounting Standards Updates Not Yet Effective: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In December 2019, the FASB issued ASU No. 2019-12, “Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes,” which reduces complexity in accounting for income taxes by removing certain exceptions to the general principles stated in Topic 740 and by clarifying and amending existing guidance to improve consistent application of and simplify other areas of Topic 740. The provisions of this update are effective for fiscal years beginning after December 15, 2020. Based on our evaluation, the adoption of this standard will not have a material effect on our consolidated financial statements.</span></div><div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In March 2020, the FASB issued ASU No. 2020-04, “Reference Rate Reform (Topic 848)” which provides optional guidance for a limited period of time to ease the potential burden in accounting for reference rate reform on financial reporting. The provisions of this update are effective for all entities as of March 12, 2020 through December 31, 2022 and apply only to contracts, hedging relationships, and other transactions that reference LIBOR or another reference rate expected to be discontinued because of reference rate reform. We are evaluating the impact of the optional expedients in this update and their applicability to modifications of our existing credit facilities and hedging relationships that reference LIBOR.</span></div>
CY2020 us-gaap Revenues
Revenues
2372178000 USD
CY2019 us-gaap Revenues
Revenues
2463701000 USD
CY2018 us-gaap Revenues
Revenues
2457914000 USD
CY2020 us-gaap Revenues
Revenues
2372178000 USD
CY2019 us-gaap Revenues
Revenues
2463701000 USD
CY2018 us-gaap Revenues
Revenues
2457914000 USD
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
341100000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
322800000 USD
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
6900000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5900000 USD
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1500000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1300000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1300000 USD
CY2020 wern Averagetransittime
Averagetransittime
P3D
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3696000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2772000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1748000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1404000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
3900000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
969000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
473000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
11062000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
692000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
10370000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
9951000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3421000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
6949000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
10370000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y9M25D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.033 Rate
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8700000 USD
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2800000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6100000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
3800000 USD
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 us-gaap Lease Cost
LeaseCost
6800000 USD
CY2019 us-gaap Lease Cost
LeaseCost
8500000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
3800000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
3800000 USD
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
12600000 USD
CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
13900000 USD
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
9210000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
493000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
0 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
0 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
0 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
0 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
9703000 USD
CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
5000000.0 USD
CY2020Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.05
CY2020Q4 us-gaap Line Of Credit
LineOfCredit
200000000.0 USD
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
300000000.0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
25000000 USD
CY2020Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
500000000.0 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
50900000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
175000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2020Q4 us-gaap Line Of Credit
LineOfCredit
200000000 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
19760000 USD
CY2019Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
24816000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
3807000 USD
CY2019Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
5695000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
15953000 USD
CY2019Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
19121000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
53297000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
29102000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
7428000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
12106000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9547000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9841000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
446000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-88000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
770000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
65849000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
38561000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
18039000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-8988000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
15094000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
37284000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1245000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1307000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
410000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10233000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
16401000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
37694000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
55616000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54962000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
55733000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
903000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1200000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
47186000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
46600000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
47015000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8580000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8575000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8098000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
1117000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
1044000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1600000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1800000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-821000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-207000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-312000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
968000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
477000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1688000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
55616000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54962000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
55733000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
54913000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
48537000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
16054000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
8067000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
4070000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
3690000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5374000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1863000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
80411000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
62157000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
308145000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
305575000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
6333000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
4928000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3803000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1323000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
318281000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
311826000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
237870000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
249669000 USD
CY2020 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-141000 USD
CY2019 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-31000 USD
CY2020 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000 USD
CY2019 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1800000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2000000.0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
400000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
400000 USD
CY2020Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2541000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2577000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
92000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
127000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
220000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
222000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
490000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
385000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2363000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2541000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
20000000 shares
CY2020 wern Share Based Compensation Arrangement By Share Based Payment Award Maximum Numberof Shares Awarded Per Employee Per Year
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberofSharesAwardedPerEmployeePerYear
500000 shares
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
6707107 shares
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
10400000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y9M18D
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
136000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
484000 USD
CY2020 wern Percentage Of Interest Accrues On Purchase Plan Contributions
PercentageOfInterestAccruesOnPurchasePlanContributions
0.0525
CY2020 wern Maximum Annual Stock Purchase Plan Contributions By Plan Participants
MaximumAnnualStockPurchasePlanContributionsByPlanParticipants
20000 USD
CY2020 wern Percentage Of Contribution To Employee Stock Purchase Plan
PercentageOfContributionToEmployeeStockPurchasePlan
0.15
CY2020 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
283000 USD
CY2019 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
265000 USD
CY2018 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
239000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4748000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4414000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2615000 USD
CY2020 wern Number Of Participants In Executive Nonqualified Excess Plan
NumberOfParticipantsInExecutiveNonqualifiedExcessPlan
45
CY2020Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
11321000 USD
CY2019Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
9588000 USD
CY2020Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
9104000 USD
CY2019Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
8284000 USD
CY2020Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
131300000 USD
CY2017 us-gaap Loss Contingency Damages Awarded Value
LossContingencyDamagesAwardedValue
800000 USD
CY2017 wern Loss Contingency Damages Awarded Expenses
LossContingencyDamagesAwardedExpenses
500000 USD
CY2020 us-gaap Revenues
Revenues
2372178000 USD
CY2019 us-gaap Revenues
Revenues
2463701000 USD
CY2018 us-gaap Revenues
Revenues
2457914000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
227438000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
225472000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
224215000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1543258000 USD
CY2020 us-gaap Revenues
Revenues
2372178000 USD
CY2019 us-gaap Revenues
Revenues
2463701000 USD
CY2018 us-gaap Revenues
Revenues
2457914000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1526276000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1487562000 USD
CY2020Q1 us-gaap Revenues
Revenues
592703000 USD
CY2020Q2 us-gaap Revenues
Revenues
568959000 USD
CY2020Q3 us-gaap Revenues
Revenues
590214000 USD
CY2020Q4 us-gaap Revenues
Revenues
620302000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
31066000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
52818000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
62103000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
81451000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
23058000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
39132000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
46332000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
60556000 USD
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2019Q1 us-gaap Revenues
Revenues
596117000 USD
CY2019Q2 us-gaap Revenues
Revenues
627533000 USD
CY2019Q3 us-gaap Revenues
Revenues
618264000 USD
CY2019Q4 us-gaap Revenues
Revenues
621787000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
48019000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
58442000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
53357000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
65654000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
36086000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
43318000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
39044000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
48496000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70

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