Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operation (Tables)

v3.24.3
Discontinued Operation (Tables)
 9 Months Ended
Sep. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Summarized Discontinued Operations Financial Information
A summary of the results of operations classified as a discontinued operation, net of tax, in the Condensed Consolidated Statement of Operations for the three and nine months ended September 30, 2023 is as follows:

  Three Months Ended Nine Months Ended
  September 30, 2023 September 30, 2023
Operating revenue $ 72,471  $ 210,388 
Operating expenses:
Purchased transportation 42,060  121,782 
Salaries, wages and employee benefits 12,786  38,382 
Operating leases 3,126  9,589 
Depreciation and amortization 1,297  3,828 
Insurance and claims 657  1,780 
Fuel expense 72  242 
Other operating expenses 8,669  23,782 
Total operating expenses 68,667  199,385 
Income from discontinued operation before income taxes 3,804  11,003 
Income tax expense 1,009  2,920 
Income from discontinued operation, net of tax $ 2,795  $ 8,083