Discontinued Operation - Consolidated Statements of Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Operating expenses: | ||||
| Income from discontinued operation, net of tax | $ (1,137) | $ 2,795 | $ (6,013) | $ 8,083 |
| Discontinued Operations | Final Mile | ||||
| Discontinued Operations, Statement of Comprehensive Income | ||||
| 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 | ||
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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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