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Discontinued Operation and Held for Sale (Tables)
 12 Months Ended
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 assets1,262 969 
Total current assets held for sale$21,002 $14,952 
Property and equipment$48,905 $53,166 
Less accumulated depreciation and amortization28,890 32,891 
Net property and equipment20,015 20,275 
Operating lease right-of-use assets46,865 46,487 
Goodwill— 5,406 
Other acquired intangibles, net of accumulated amortization of $12,679 in 2020 and $12,359 in 20192,621 2,941 
Deferred income taxes3,253 — 
Other assets3,321 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 expenses5,070 5,668 
Other current liabilities27 2 
Current portion of operating lease liabilities16,825 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 liabilities4,551 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 $183,273 
Operating expenses:  
Purchased transportation33,979 52,867 49,323 
Salaries, wages and employee benefits65,695 77,162 70,596 
Operating leases21,982 18,918 17,488 
Depreciation and amortization1,657 5,715 6,352 
Insurance and claims6,205 6,707 5,611 
Fuel expense4,279 6,462 6,961 
Other operating expenses17,587 20,969 22,126 
Impairment charge28,384 — — 
Total operating expenses179,768 188,800 178,457 
(Loss) income from discontinued operation before income taxes(38,335)6,408 4,816 
Income tax (benefit) expense(9,301)1,631 1,328 
(Loss) income from discontinued operation, net of tax$(29,034)$4,777 $3,488