| Summarized Held for Sale and Discontinued Operations Financial Information |
A summary of the results of operations classified as a discontinued operation, net of tax, in the Condensed Consolidated Statements of Comprehensive Income for the three and nine months ended September 30, 2021 and 2020 is as follows:
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Three Months Ended |
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Nine Months Ended |
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September 30,
2021 |
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September 30,
2020 |
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September 30,
2021 |
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September 30,
2020 |
| Operating revenues |
$ |
— |
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$ |
37,521 |
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$ |
17,087 |
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$ |
88,447 |
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| Operating expenses: |
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| Purchased transportation |
— |
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8,700 |
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4,290 |
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21,383 |
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| Salaries, wages and employee benefits |
— |
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17,012 |
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9,674 |
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42,519 |
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| Operating leases |
— |
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5,304 |
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2,907 |
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15,950 |
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| Depreciation and amortization |
— |
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— |
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— |
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1,657 |
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| Insurance and claims |
— |
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1,525 |
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929 |
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4,538 |
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| Fuel expense |
— |
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1,045 |
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644 |
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2,785 |
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| Other operating expenses |
— |
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4,467 |
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2,087 |
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12,309 |
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| Impairment charge |
6,967 |
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— |
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6,967 |
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— |
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| Total operating expenses |
6,967 |
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38,053 |
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27,498 |
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101,141 |
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| Loss from discontinued operation |
(6,967) |
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(532) |
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(10,411) |
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(12,694) |
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| Loss on sale of business |
— |
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— |
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(2,860) |
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— |
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| Loss from discontinued operation before income taxes |
(6,967) |
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(532) |
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(13,271) |
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(12,694) |
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| Income tax benefit |
— |
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(187) |
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(771) |
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(3,236) |
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| Loss from discontinued operation, net of tax |
$ |
(6,967) |
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$ |
(345) |
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$ |
(12,500) |
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$ |
(9,458) |
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