Discontinued Operations and Held for Sale - Held for Sale and Discontinued Operations Financial Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Dec. 31, 2022 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Operating expenses: | |||||||||||
| Income (loss) from discontinued operations, net of tax | $ 116,465 | $ 2,795 | $ 2,824 | $ 2,464 | $ 3,933 | $ 3,625 | $ 3,996 | $ 2,223 | $ 124,548 | $ 13,777 | $ (1,020) |
| Discontinued Operations | |||||||||||
| Discontinued Operations, Statement of Comprehensive Income | |||||||||||
| Operating revenue | 273,873 | 293,769 | 292,976 | ||||||||
| Operating expenses: | |||||||||||
| Purchased transportation | 158,233 | 176,137 | 171,035 | ||||||||
| Salaries, wages and employee benefits | 51,304 | 45,211 | 49,101 | ||||||||
| Operating leases | 12,325 | 11,804 | 13,685 | ||||||||
| Depreciation and amortization | 5,212 | 4,834 | 4,586 | ||||||||
| Insurance and claims | 2,586 | 2,281 | 3,706 | ||||||||
| Fuel expense | 305 | 627 | 1,057 | ||||||||
| Other operating expenses | 36,842 | 34,490 | 37,946 | ||||||||
| Impairment charge | 0 | 0 | 6,967 | ||||||||
| Total operating expenses | 266,807 | 275,384 | 288,083 | ||||||||
| Income from discontinued operations | 7,066 | 18,385 | 4,893 | ||||||||
| Gain (loss) on sale of business | 155,829 | 0 | (2,860) | ||||||||
| Income from discontinued operations before income taxes | 162,895 | 18,385 | 2,033 | ||||||||
| Income tax expense | 38,347 | 4,608 | 3,053 | ||||||||
| Income (loss) from discontinued operations, net of tax | $ 124,548 | $ 13,777 | $ (1,020) | ||||||||
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/disclosureRef
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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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