Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operation (Tables)

v3.22.2.2
Discontinued Operation (Tables)
 9 Months Ended
Sep. 30, 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 and nine months ended September 30, 2021 is as follows:

  Three Months Ended September 30, 2021 Nine Months Ended September 30, 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 
   Impairment charge 6,967  6,967 
Total operating expenses 6,967  27,498 
Loss from discontinued operation (6,967) (10,411)
Loss on sale of business —  (2,860)
Loss from discontinued operation before income taxes (6,967) (13,271)
Income tax benefit —  (771)
Loss from discontinued operation, net of tax $ (6,967) $ (12,500)