Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operation (Tables)

v3.22.1
Discontinued Operation (Tables)
 3 Months Ended
Mar. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
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 months ended March 31, 2021 is as follows:
  March 31,
2021
Operating revenue $ 17,087 
Operating expenses:
Purchased transportation 4,290 
Salaries, wages and employee benefits 9,674 
Operating leases 2,907 
Depreciation and amortization — 
Insurance and claims 929 
Fuel expense 644 
Other operating expenses 2,087 
Total operating expenses 20,531 
Loss from discontinued operation (3,444)
Loss on sale of business (2,860)
Loss from discontinued operation before income taxes (6,304)
Income tax benefit (771)
Loss from discontinued operation, net of tax $ (5,533)