Discontinued Operation and Held for Sale - Consolidated Statements of Comprehensive Income (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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| Operating expenses: | ||||
| Loss from discontinued operation, net of tax | $ 0 | $ (6,071) | $ (5,533) | $ (9,112) |
| Discontinued Operations | ||||
| Discontinued Operations, Statement of Comprehensive Income | ||||
| Operating revenues | 0 | 13,974 | 17,087 | 50,926 |
| Operating expenses: | ||||
| Purchased transportation | 0 | 3,147 | 4,290 | 12,683 |
| Salaries, wages and employee benefits | 0 | 8,394 | 9,674 | 25,507 |
| Operating leases | 0 | 4,966 | 2,907 | 10,646 |
| Depreciation and amortization | 0 | 362 | 0 | 1,657 |
| Insurance and claims | 0 | 1,287 | 929 | 3,013 |
| Fuel expense | 0 | 413 | 644 | 1,740 |
| Other operating expenses | 0 | 3,495 | 2,087 | 7,841 |
| Total operating expenses | 0 | 22,064 | 20,531 | 63,087 |
| Loss from discontinued operation | 0 | (8,090) | (3,444) | (12,161) |
| Loss on sale of business | 0 | 0 | (2,860) | 0 |
| Loss from discontinued operation before income taxes | 0 | (8,090) | (6,304) | (12,161) |
| Income tax benefit | 0 | (2,019) | (771) | (3,049) |
| Loss from discontinued operation, net of tax | $ 0 | $ (6,071) | $ (5,533) | $ (9,112) |
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- Definition Disposal Group, Including Discontinued Operation, Costs and Expenses No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Fuel Expense No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Income Tax Expense Benefit No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Insurance and Claims Costs No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Labor and Related Expense No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Lease and Rental Expense No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- Details
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