Annual report pursuant to Section 13 and 15(d)

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

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Discontinued Operation and Held for Sale - Consolidated Statements of Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating expenses:      
(Loss) income from discontinued operation, net of tax $ (10,232) $ (29,034) $ 4,777
Discontinued Operations      
Discontinued Operations, Statement of Comprehensive Income      
Operating revenue 17,776 141,433 195,208
Operating expenses:      
Purchased transportation 3,381 33,979 52,867
Salaries, wages and employee benefits 9,458 65,695 77,162
Operating leases 2,289 21,982 18,918
Depreciation and amortization 0 1,657 5,715
Insurance and claims 929 6,205 6,707
Fuel expense 508 4,279 6,462
Other operating expenses 1,627 17,587 20,969
Impairment charge 6,967 28,384 0
Total operating expenses 25,159 179,768 188,800
(Loss) income from discontinued operation (7,383) (38,335) 6,408
Loss on sale of business (2,860) 0 0
(Loss) income from discontinued operation before income taxes (10,243) (38,335) 6,408
Income tax (benefit) expense (11) (9,301) 1,631
(Loss) income from discontinued operation, net of tax $ (10,232) $ (29,034) $ 4,777