Annual report pursuant to Section 13 and 15(d)

Discontinued Operation and Held for Sale - Consolidated Statements of Comprehensive Income (Details)

v3.22.4
Discontinued Operation and Held for Sale - Consolidated Statements of Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Operating expenses:      
Loss from discontinued operation, net of tax $ 0 $ (10,232) $ (29,034)
Discontinued Operations      
Discontinued Operations, Statement of Comprehensive Income      
Operating revenue 0 17,776 141,433
Operating expenses:      
Purchased transportation 0 3,381 33,979
Salaries, wages and employee benefits 0 9,458 65,695
Operating leases 0 2,289 21,982
Depreciation and amortization 0 0 1,657
Insurance and claims 0 929 6,205
Fuel expense 0 508 4,279
Other operating expenses 0 1,627 17,587
Impairment charge 0 6,967 28,384
Total operating expenses 0 25,159 179,768
Loss from discontinued operation 0 (7,383) (38,335)
Loss on sale of business 0 (2,860) 0
Loss from discontinued operation before income taxes 0 (10,243) (38,335)
Income tax (benefit) expense 0 (11) (9,301)
Loss from discontinued operation, net of tax $ 0 $ (10,232) $ (29,034)