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Discontinued Operations and Held for Sale (Tables)
9 Months Ended
Sep. 30, 2020
Discontinued Operations and Held for Sale [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The following table provides a reconciliation of the carrying amounts of major classes of assets and liabilities which are included in assets and liabilities held for sale in the accompanying Consolidated Balance Sheets as of each of the periods presented below:
 September 30,
2020
December 31,
2019
Assets
Current assets:  
Accounts receivable, less allowance of $108 in 2020 and $49 in 2019$16,164 $13,983 
Other current assets761 969 
Total current assets held for sale$16,925 $14,952 
Property and equipment$51,199 $53,166 
Less accumulated depreciation and amortization31,480 32,891 
Total property and equipment, net19,719 20,275 
Operating lease right-of-use assets47,568 46,487 
Goodwill and other acquired intangibles: 
Goodwill5,406 5,406 
Other acquired intangibles, net of accumulated amortization of $12,679 in 2020 and $12,359 in 20192,621 2,941 
Total goodwill and other acquired intangibles, net8,027 8,347 
Other assets2,749 1,595 
Total noncurrent assets held for sale$78,063 $76,704 
Liabilities   
Current liabilities:  
Accounts payable$3,501 $4,575 
Accrued expenses5,720 5,668 
Other current liabilities— 
Current portion of operating lease obligations16,785 14,729 
Total current liabilities held for sale$26,006 $24,974 
  Operating lease obligations, less current portion$30,851 $31,847 
  Other long-term liabilities4,192 2,368 
  Deferred income taxes4,184 2,728 
Total noncurrent liabilities held for sale$39,227 $36,943 
The following table summarizes the results of operations classified as discontinued operations, net of tax, in the Consolidated Statements of Comprehensive Income for the three and nine months ended September 30, 2020 and 2019:
 Three months endedNine months ended
 September 30,
2020
September 30,
2019
September 30,
2020
September 30,
2019
Operating revenue$37,521 $47,980 $88,447 $133,359 
Operating expenses:  
Purchased transportation8,700 13,310 21,383 36,461 
Salaries, wages and employee benefits17,012 18,727 42,519 51,569 
Operating leases5,304 4,661 15,950 13,159 
Depreciation and amortization— 1,512 1,657 4,505 
Insurance and claims1,525 1,398 4,538 4,254 
Fuel expense1,045 1,468 2,785 4,423 
Other operating expenses4,467 5,401 12,309 14,975 
Total operating expenses38,053 46,477 101,141 129,346 
(Loss) income from discontinued operations before income taxes(532)1,503 (12,694)4,013 
Income tax (benefit) expense(187)362 (3,236)1,068 
(Loss) income from discontinued operations, net of tax$(345)$1,141 $(9,458)$2,945