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Discontinued Operation and Held for Sale (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 12, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Cash from sale of Pool | $ 8,000 |  |  |  |  |  |  |  |  |  |  |
Earn-out from sale of Pool | $ 12,000 |  |  |  |  |  |  |  |  |  |  |
Total current assets held for sale |  | $ 21,002 |  |  |  | $ 14,952 |  |  |  | $ 21,002 | $ 14,952 |
Total noncurrent assets held for sale |  | 53,097 |  |  |  | 76,704 |  |  |  | 53,097 | 76,704 |
Total current liabilities held for sale |  | 25,924 |  |  |  | 24,974 |  |  |  | 25,924 | 24,974 |
Total noncurrent liabilities held for sale |  | 34,575 |  |  |  | 36,943 |  |  |  | 34,575 | 36,943 |
(Loss) income from discontinued operation, net of tax |  | (19,576) | $ (345) | $ (6,071) | $ (3,042) | 1,832 | $ 1,141 | $ 1,086 | $ 719 | (29,034) | 4,777 | $ 3,488
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Fair Value in Excess of Carrying Amount |  |  |  | 5.00% |  |  |  |  |  |  |  |
Non-cash charge |  |  |  |  |  |  |  |  |  | 5,406 |  |
Accounts receivable, less allowance of $86 in 2020 and $48 in 2019 |  | 19,740 |  |  |  | 13,983 |  |  |  | 19,740 | 13,983 |
Other current assets |  | 1,262 |  |  |  | 969 |  |  |  | 1,262 | 969 |
Total current assets held for sale |  | 21,002 |  |  |  | 14,952 |  |  |  | 21,002 | 14,952 |
Property and equipment |  | 48,905 |  |  |  | 53,166 |  |  |  | 48,905 | 53,166 |
Less accumulated depreciation and amortization |  |  |  |  |  |  |  |  |  | 28,890 | 32,891 |
Net property and equipment |  | 20,015 |  |  |  | 20,275 |  |  |  | 20,015 | 20,275 |
Operating lease right-of-use asset |  | 46,865 |  |  |  | 46,487 |  |  |  | 46,865 | 46,487 |
Goodwill |  | 0 |  |  |  | 5,406 |  |  |  | 0 | 5,406 |
Other acquired intangibles, net of accumulated amortization of $12,679 in 2020 and $12,359 in 2019 |  | 2,621 |  |  |  | 2,941 |  |  |  | 2,621 | 2,941 |
Deferred income taxes |  | 3,253 |  |  |  | 0 |  |  |  | 3,253 | 0 |
Other assets |  | 3,321 |  |  |  | 1,595 |  |  |  | 3,321 | 1,595 |
Valuation allowance on assets held for sale |  |  |  |  |  |  |  |  |  | (22,978) | 0 |
Total noncurrent assets held for sale |  | 53,097 |  |  |  | 76,704 |  |  |  | 53,097 | 76,704 |
Accounts payable |  | 4,002 |  |  |  | 4,575 |  |  |  | 4,002 | 4,575 |
Accrued expenses |  | 5,070 |  |  |  | 5,668 |  |  |  | 5,070 | 5,668 |
Other current liabilities |  | 27 |  |  |  | 2 |  |  |  | 27 | 2 |
Current portion of operating lease liabilities |  | 16,825 |  |  |  | 14,729 |  |  |  | 16,825 | 14,729 |
Total current liabilities held for sale |  | 25,924 |  |  |  | 24,974 |  |  |  | 25,924 | 24,974 |
Operating lease liabilities, less current portion |  | 30,024 |  |  |  | 31,847 |  |  |  | 30,024 | 31,847 |
Other long-term liabilities |  | 4,551 |  |  |  | 2,368 |  |  |  | 4,551 | 2,368 |
Deferred income taxes |  | 0 |  |  |  | 2,728 |  |  |  | 0 | 2,728 |
Total noncurrent liabilities held for sale |  | $ 34,575 |  |  |  | $ 36,943 |  |  |  | 34,575 | 36,943 |
Operating revenue |  |  |  |  |  |  |  |  |  | 141,433 | 195,208 | 183,273
Purchased transportation |  |  |  |  |  |  |  |  |  | 33,979 | 52,867 | 49,323
Salaries, wages and employee benefits |  |  |  |  |  |  |  |  |  | 65,695 | 77,162 | 70,596
Operating leases |  |  |  |  |  |  |  |  |  | 21,982 | 18,918 | 17,488
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 1,657 | 5,715 | 6,352
Insurance and claims |  |  |  |  |  |  |  |  |  | 6,205 | 6,707 | 5,611
Fuel expense |  |  |  |  |  |  |  |  |  | 4,279 | 6,462 | 6,961
Other operating expenses |  |  |  |  |  |  |  |  |  | 17,587 | 20,969 | 22,126
Impairment charge |  |  |  |  |  |  |  |  |  | 28,384 | 0 | 0
Total operating expenses |  |  |  |  |  |  |  |  |  | 179,768 | 188,800 | 178,457
(Loss) income from discontinued operation before income taxes |  |  |  |  |  |  |  |  |  | (38,335) | 6,408 | 4,816
Income tax (benefit) expense |  |  |  |  |  |  |  |  |  | (9,301) | 1,631 | 1,328
(Loss) income from discontinued operation, net of tax |  |  |  |  |  |  |  |  |  | $ (29,034) | $ 4,777 | $ 3,488

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