Discontinued Operation - Consolidated Statements of Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Operating expenses: | ||||
| Income from discontinued operation, net of tax | $ (4,876) | $ 2,824 | $ (4,876) | $ 5,288 |
| Discontinued Operations | ||||
| Discontinued Operations, Statement of Comprehensive Income | ||||
| Operating revenue | 68,560 | 137,917 | ||
| Operating expenses: | ||||
| Purchased transportation | 39,676 | 79,722 | ||
| Salaries, wages and employee benefits | 12,723 | 25,596 | ||
| Operating leases | 3,288 | 6,463 | ||
| Depreciation and amortization | 1,268 | 2,531 | ||
| Insurance and claims | 599 | 1,123 | ||
| Fuel expense | 72 | 170 | ||
| Other operating expenses | 7,048 | 15,113 | ||
| Total operating expenses | 64,674 | 130,718 | ||
| Income from discontinued operation before income taxes | 3,886 | 7,199 | ||
| Income tax expense | 1,062 | 1,911 | ||
| Income from discontinued operation, net of tax | $ 2,824 | $ 5,288 | ||
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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 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 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 including the portion attributable to the noncontrolling interest. 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/2003/role/disclosureRef
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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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