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Discontinued Operation and Held for Sale (Tables) | 12 Months Ended
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Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operation and Held For Sale | A summary of the carrying amounts of major classes of assets and liabilities, which are included in assets and liabilities held for sale in the Consolidated Balance Sheets, is as follows:
| December 31, 2020 |  | December 31, 2019
Assets |  |  |
Current assets: |  |  |
Accounts receivable, less allowance of $86 in 2020 and $48 in 2019 | $ | 19,740 |  |  | $ | 13,983 |
Other current assets | 1,262 |  |  | 969 |
Total current assets held for sale | $ | 21,002 |  |  | $ | 14,952 |
Property and equipment | $ | 48,905 |  |  | $ | 53,166 |
Less accumulated depreciation and amortization | 28,890 |  |  | 32,891 |
Net property and equipment | 20,015 |  |  | 20,275 |
Operating lease right-of-use assets | 46,865 |  |  | 46,487 |
Goodwill | — |  |  | 5,406 |
Other acquired intangibles, net of accumulated amortization of $12,679 in 2020 and $12,359 in 2019 | 2,621 |  |  | 2,941 |
Deferred income taxes | 3,253 |  |  | — |
Other assets | 3,321 |  |  | 1,595 |
Valuation allowance on assets held for sale | (22,978) |  |  | — |
Total noncurrent assets held for sale | $ | 53,097 |  |  | $ | 76,704 |
Liabilities |  |  |
Current liabilities: |  |  |
Accounts payable | $ | 4,002 |  |  | $ | 4,575 |
Accrued expenses | 5,070 |  |  | 5,668 |
Other current liabilities | 27 |  |  | 2 |
Current portion of operating lease liabilities | 16,825 |  |  | 14,729 |
Total current liabilities held for sale | $ | 25,924 |  |  | $ | 24,974 |
Operating lease liabilities, less current portion | $ | 30,024 |  |  | $ | 31,847 |
Other long-term liabilities | 4,551 |  |  | 2,368 |
Deferred income taxes | — |  |  | 2,728 |
Total noncurrent liabilities held for sale | $ | 34,575 |  |  | $ | 36,943 |
A summary of the results of operations classified as a discontinued operation, net of tax, in the Consolidated Statements of Comprehensive Income for the years ended December 31, 2020, 2019 and 2018 is as follows:
| Year ended |  |
| December 31, 2020 |  |  |  | December 31, 2019 |  | December 31, 2018 |  |
Operating revenue | $ | 141,433 |  |  |  |  | $ | 195,208 |  |  | $ | 183,273 |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |
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 |  |  |  |  | — |  |  | — |  |  |
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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