Discontinued Operation and Held for Sale - Consolidated Statements of Comprehensive Income (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Operating expenses: | ||||
| Impairment charge | $ 6,967 | $ 6,967 | ||
| Loss from discontinued operation, net of tax | (6,967) | $ (345) | (12,500) | $ (9,458) |
| Discontinued Operations | ||||
| Discontinued Operations, Statement of Comprehensive Income | ||||
| Operating revenues | 0 | 37,521 | 17,087 | 88,447 |
| Operating expenses: | ||||
| Purchased transportation | 0 | 8,700 | 4,290 | 21,383 |
| Salaries, wages and employee benefits | 0 | 17,012 | 9,674 | 42,519 |
| Operating leases | 0 | 5,304 | 2,907 | 15,950 |
| Depreciation and amortization | 0 | 0 | 0 | 1,657 |
| Insurance and claims | 0 | 1,525 | 929 | 4,538 |
| Fuel expense | 0 | 1,045 | 644 | 2,785 |
| Other operating expenses | 0 | 4,467 | 2,087 | 12,309 |
| Impairment charge | 6,967 | 0 | 6,967 | 0 |
| Total operating expenses | 6,967 | 38,053 | 27,498 | 101,141 |
| Loss from discontinued operation | (6,967) | (532) | (10,411) | (12,694) |
| Loss on sale of business | 0 | 0 | (2,860) | 0 |
| Loss from discontinued operation before income taxes | (6,967) | (532) | (13,271) | (12,694) |
| Income tax benefit | 0 | (187) | (771) | (3,236) |
| Loss from discontinued operation, net of tax | $ (6,967) | $ (345) | $ (12,500) | $ (9,458) |
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- Definition Disposal Group, Including Discontinued Operation, Asset Impairment Charges No definition available.
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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, 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 tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on 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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