Discontinued Operations and Held for Sale - Discontinued Operations Financial Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Operating expenses: | |||||||||||
| Income (loss) from discontinued operations, net of tax | $ (374) | $ (1,137) | $ (4,876) | $ 0 | $ 116,465 | $ 2,795 | $ 2,824 | $ 2,464 | $ (6,387) | $ 124,548 | $ 13,777 |
| Discontinued Operations | |||||||||||
| Discontinued Operations, Statement of Comprehensive Income | |||||||||||
| Operating revenue | 273,873 | 293,769 | |||||||||
| Operating expenses: | |||||||||||
| Purchased transportation | 158,233 | 176,137 | |||||||||
| Salaries, wages and employee benefits | 51,304 | 45,211 | |||||||||
| Operating leases | 12,325 | 11,804 | |||||||||
| Depreciation and amortization | 5,212 | 4,834 | |||||||||
| Insurance and claims | 2,586 | 2,281 | |||||||||
| Fuel expense | 305 | 627 | |||||||||
| Other operating expenses | 36,842 | 34,490 | |||||||||
| Total operating expenses | 266,807 | 275,384 | |||||||||
| Income from discontinued operations | 7,066 | 18,385 | |||||||||
| Gain (loss) on sale of business | 155,829 | 0 | |||||||||
| Income from discontinued operations before income taxes | 162,895 | 18,385 | |||||||||
| Income tax expense | 38,347 | 4,608 | |||||||||
| Income (loss) from discontinued operations, net of tax | $ 124,548 | $ 13,777 | |||||||||
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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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