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Discontinued Operation and Held for Sale (Tables) | 3 Months Ended
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Mar. 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Weighted Average Assumptions | The weighted-average assumptions under the Monte Carlo simulation model were as follows:
| February 12, 2021
Counterparty credit spread | 1.2%
Earnings before interest, taxes, depreciation and amortization discount rate | 15.0%
Asset volatility | 55.0%
Summarized Held for Sale and Discontinued Operations Financial Information | A summary of the results of operations classified as a discontinued operation, net of tax, in the Condensed Consolidated Statements of Comprehensive Income for the three months ended March 31, 2021 and 2020 is as follows:
| Three Months Ended |  |
| March 31, 2021 |  | March 31, 2020 |  |  |  |
Operating revenue | $ | 17,087 |  |  | $ | 36,952 |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |
Purchased transportation | 4,290 |  |  | 9,536 |  |  |  |  |
Salaries, wages and employee benefits | 9,674 |  |  | 17,113 |  |  |  |  |
Operating leases | 2,907 |  |  | 5,680 |  |  |  |  |
Depreciation and amortization | — |  |  | 1,295 |  |  |  |  |
Insurance and claims | 929 |  |  | 1,726 |  |  |  |  |
Fuel expense | 644 |  |  | 1,327 |  |  |  |  |
Other operating expenses | 2,087 |  |  | 4,345 |  |  |  |  |
Total operating expenses | 20,531 |  |  | 41,022 |  |  |  |  |
Loss from discontinued operation | (3,444) |  |  | (4,070) |  |  |  |  |
Loss on sale of business | (2,860) |  |  | — |  |  |  |  |
Loss from discontinued operation before income taxes | (6,304) |  |  | (4,070) |  |  |  |  |
Income tax benefit | (771) |  |  | (1,030) |  |  |  |  |
Loss from discontinued operation, net of tax | $ | (5,533) |  |  | $ | (3,040) |  |  |  |  |

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- Definition Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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