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Radiant Logistics, Inc. – ‘10-Q’ for 12/31/20 – ‘XML’

On:  Tuesday, 2/9/21, at 4:56pm ET   ·   For:  12/31/20   ·   Accession #:  1564590-21-5035   ·   File #:  1-35392

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/09/21  Radiant Logistics, Inc.           10-Q       12/31/20   84:15M                                    ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.49M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
11: R1          Document and Entity Information                     HTML     78K 
12: R2          Condensed Consolidated Balance Sheets               HTML    151K 
13: R3          Condensed Consolidated Balance Sheets               HTML     37K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Comprehensive  HTML    125K 
                Income                                                           
15: R5          Condensed Consolidated Statements of Changes in     HTML    101K 
                Equity                                                           
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    123K 
17: R7          The Company and Basis of Presentation               HTML     33K 
18: R8          Recent Accounting Guidance                          HTML     36K 
19: R9          Summary of Significant Accounting Policies          HTML    329K 
20: R10         Earnings Per Share                                  HTML     96K 
21: R11         Leases                                              HTML    261K 
22: R12         Property, Technology, and Equipment                 HTML     75K 
23: R13         Goodwill and Intangible Assets                      HTML    120K 
24: R14         Notes Payable                                       HTML     80K 
25: R15         Derivatives                                         HTML     28K 
26: R16         Stockholders' Equity                                HTML     28K 
27: R17         Variable Interest Entity and Related Party          HTML     29K 
                Transactions                                                     
28: R18         Fair Value Measurements                             HTML    114K 
29: R19         Income Taxes                                        HTML     63K 
30: R20         Share-Based Compensation                            HTML    101K 
31: R21         Commitments and Contingencies                       HTML     67K 
32: R22         Operating and Geographic Segment Information        HTML    272K 
33: R23         Summary of Significant Accounting Policies          HTML    384K 
                (Policies)                                                       
34: R24         Summary of Significant Accounting Policies          HTML    285K 
                (Tables)                                                         
35: R25         Earnings Per Share (Tables)                         HTML     95K 
36: R26         Leases (Tables)                                     HTML    265K 
37: R27         Property, Technology, and Equipment (Tables)        HTML     74K 
38: R28         Goodwill and Intangible Assets (Tables)             HTML    121K 
39: R29         Notes Payable (Tables)                              HTML     72K 
40: R30         Fair Value Measurements (Tables)                    HTML    109K 
41: R31         Income Taxes (Tables)                               HTML     58K 
42: R32         Share-Based Compensation (Tables)                   HTML    101K 
43: R33         Commitments and Contingencies (Tables)              HTML     65K 
44: R34         Operating and Geographic Segment Information        HTML    268K 
                (Tables)                                                         
45: R35         The Company and Basis of Presentation - Additional  HTML     27K 
                Information (Detail)                                             
46: R36         Recent Accounting Guidance - Additional             HTML     45K 
                Information (Detail)                                             
47: R37         Summary of Significant Accounting Policies -        HTML     61K 
                Additional Information (Detail)                                  
48: R38         Summary of Significant Accounting Policies -        HTML     63K 
                Disaggregation of Gross Revenues by Major Service                
                Lines and Geographic Markets and Timing of Revenue               
                Recognition (Detail)                                             
49: R39         Earnings Per Share - Computations of the Numerator  HTML     45K 
                and Denominator of Basic and Diluted Income Per                  
                Share (Detail)                                                   
50: R40         Leases - Additional Information (Detail)            HTML     37K 
51: R41         Leases - Components of Lease Expense (Detail)       HTML     35K 
52: R42         Leases - Supplemental Cash Flow Information         HTML     38K 
                Related to Leases (Detail)                                       
53: R43         Leases - Supplemental Balance Sheet Information     HTML     57K 
                Related to Leases (Detail)                                       
54: R44         Leases - Maturities of Lease Liabilities (Detail)   HTML     64K 
55: R45         Property, Technology, and Equipment - Schedule of   HTML     62K 
                Property, Technology, and Equipment (Detail)                     
56: R46         Property, Technology, and Equipment - Additional    HTML     32K 
                Information (Detail)                                             
57: R47         Goodwill and Intangible Assets - Schedule of        HTML     29K 
                Changes in Goodwill (Detail)                                     
58: R48         Goodwill and Intangible Assets - Additional         HTML     29K 
                Information (Detail)                                             
59: R49         Goodwill and Intangible Assets - Schedule of        HTML     43K 
                Intangible Assets (Detail)                                       
60: R50         Goodwill and Intangible Assets - Schedule of        HTML     35K 
                Future Amortization Expense (Detail)                             
61: R51         Notes Payable - Schedule of Notes Payable (Detail)  HTML     44K 
62: R52         Notes Payable - Schedule of Maturities of Notes     HTML     39K 
                Payable (Detail)                                                 
63: R53         Notes Payable - Additional Information (Detail)     HTML    105K 
64: R54         Derivatives - Additional Information (Detail)       HTML     35K 
65: R55         Stockholders' Equity - Additional Information       HTML     46K 
                (Detail)                                                         
66: R56         Variable Interest Entity and Related Party          HTML     42K 
                Transactions - Additional Information (Detail)                   
67: R57         Fair Value Measurements - Schedule of Financial     HTML     36K 
                Assets (Liabilities) Measured at Fair Value on                   
                Recurring Basis (Detail)                                         
68: R58         Fair Value Measurements - Fair Value Assets         HTML     49K 
                (Liabilities) Measured on Recurring Basis                        
                Unobservable Input Reconciliation (Detail)                       
69: R59         Fair Value Measurements - Additional Information    HTML     26K 
                (Detail)                                                         
70: R60         Fair Value Measurements - Summary of Quantitative   HTML     39K 
                Information about Significant Unobservable Inputs                
                Used in Fair Value Measurement of Contingent                     
                Consideration (Detail)                                           
71: R61         Fair Value Measurements - Summary of Quantitative   HTML     26K 
                Information about Significant Unobservable Inputs                
                Used in Fair Value Measurement of Contingent                     
                Consideration (Parenthetical) (Detail)                           
72: R62         Income Taxes - Schedule of Components of Income     HTML     34K 
                Tax Expense (Detail)                                             
73: R63         Income Taxes - Additional Information (Detail)      HTML     43K 
74: R64         Share-Based Compensation - Additional Information   HTML     59K 
                (Detail)                                                         
75: R65         Share-Based Compensation - Schedule of Share Based  HTML     45K 
                Compensation Restricted Stock Activity (Detail)                  
76: R66         Share-Based Compensation - Schedule of Share-Based  HTML     57K 
                Compensation Stock Options Activity (Detail)                     
77: R67         Commitments and Contingencies - Additional          HTML     29K 
                Information (Detail)                                             
78: R68         Commitments and Contingencies - Schedule of         HTML     35K 
                Potential Earn-Out Payments (Detail)                             
79: R69         Operating and Geographic Segment Information -      HTML     28K 
                Additional Information (Detail)                                  
80: R70         Operating and Geographic Segment Information -      HTML     65K 
                Segment Reporting (Detail)                                       
82: XML         IDEA XML File -- Filing Summary                      XML    158K 
10: XML         XBRL Instance -- rlgt-10q_20201231_htm               XML   4.24M 
81: EXCEL       IDEA Workbook of Financial Reports                  XLSX    109K 
 6: EX-101.CAL  XBRL Calculations -- rlgt-20201231_cal               XML    213K 
 7: EX-101.DEF  XBRL Definitions -- rlgt-20201231_def                XML    543K 
 8: EX-101.LAB  XBRL Labels -- rlgt-20201231_lab                     XML   1.33M 
 9: EX-101.PRE  XBRL Presentations -- rlgt-20201231_pre              XML    994K 
 5: EX-101.SCH  XBRL Schema -- rlgt-20201231                         XSD    174K 
83: JSON        XBRL Instance as JSON Data -- MetaLinks              411±   646K 
84: ZIP         XBRL Zipped Folder -- 0001564590-21-005035-xbrl      Zip    240K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<LongName> 100180 - Disclosure - Income Taxes </LongName>
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<LongName> 100190 - Disclosure - Share-Based Compensation </LongName>
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Filing Submission 0001564590-21-005035   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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