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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 |
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
Exhibit 31.2
Certification
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Todd E. Macomber, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Radiant Logistics, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report;
3. Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. As a certifying officer, I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report my conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors:
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: February 9, 2021
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By: |
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/s/ Todd E. Macomber |
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Chief Financial Officer |
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(Principal Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 2/9/21 | 8-K | ||
| For Period end: | 12/31/20 | 4 | ||
| List all Filings | ||||