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v3.21.1

Discontinued Operation and Held for Sale - Consolidated Statements of Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Operating expenses: |  |
Loss from discontinued operation, net of tax | $ (5,533) | $ (3,040)
Discontinued Operations |  |
Discontinued Operations, Statement of Comprehensive Income |  |
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 | 0 | 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) | 0
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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