Discontinued Operation - Consolidated Statements of Comprehensive Income (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
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| Operating expenses: | ||
| Loss from discontinued operation, net of tax | $ 0 | $ (5,533) |
| Discontinued Operations | ||
| Discontinued Operations, Statement of Comprehensive Income | ||
| Operating revenue | 17,087 | |
| Operating expenses: | ||
| Purchased transportation | 4,290 | |
| Salaries, wages and employee benefits | 9,674 | |
| Operating leases | 2,907 | |
| Depreciation and amortization | 0 | |
| 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) | |
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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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