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Discontinued Operation and Held for Sale (Tables) | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2021 and 2020 is as follows:
| Three Months Ended |  | Six Months Ended
| June 30, 2021 |  | June 30, 2020 |  | June 30, 2021 |  | June 30, 2020
Operating revenues | $ | — |  |  | $ | 13,974 |  |  | $ | 17,087 |  |  | $ | 50,926 |
Operating expenses: |  |  |  |  |  |  |
Purchased transportation | — |  |  | 3,147 |  |  | 4,290 |  |  | 12,683 |
Salaries, wages and employee benefits | — |  |  | 8,394 |  |  | 9,674 |  |  | 25,507 |
Operating leases | — |  |  | 4,966 |  |  | 2,907 |  |  | 10,646 |
Depreciation and amortization | — |  |  | 362 |  |  | — |  |  | 1,657 |
Insurance and claims | — |  |  | 1,287 |  |  | 929 |  |  | 3,013 |
Fuel expense | — |  |  | 413 |  |  | 644 |  |  | 1,740 |
Other operating expenses | — |  |  | 3,495 |  |  | 2,087 |  |  | 7,841 |
Total operating expenses | — |  |  | 22,064 |  |  | 20,531 |  |  | 63,087 |
Loss from discontinued operation | — |  |  | (8,090) |  |  | (3,444) |  |  | (12,161) |
Loss on sale of business | — |  |  | — |  |  | (2,860) |  |  | — |
Loss from discontinued operation before income taxes | — |  |  | (8,090) |  |  | (6,304) |  |  | (12,161) |
Income tax benefit | — |  |  | (2,019) |  |  | (771) |  |  | (3,049) |
Loss from discontinued operation, net of tax | $ | — |  |  | $ | (6,071) |  |  | $ | (5,533) |  |  | $ | (9,112) |

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