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v3.21.2

Discontinued Operation and Held for Sale - Consolidated Statements of Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Operating expenses: |  |  |  |
Impairment charge | $ 6,967 |  | $ 6,967 |
Loss from discontinued operation, net of tax | (6,967) | $ (345) | (12,500) | $ (9,458)
Discontinued Operations |  |  |  |
Discontinued Operations, Statement of Comprehensive Income |  |  |  |
Operating revenues | 0 | 37,521 | 17,087 | 88,447
Operating expenses: |  |  |  |
Purchased transportation | 0 | 8,700 | 4,290 | 21,383
Salaries, wages and employee benefits | 0 | 17,012 | 9,674 | 42,519
Operating leases | 0 | 5,304 | 2,907 | 15,950
Depreciation and amortization | 0 | 0 | 0 | 1,657
Insurance and claims | 0 | 1,525 | 929 | 4,538
Fuel expense | 0 | 1,045 | 644 | 2,785
Other operating expenses | 0 | 4,467 | 2,087 | 12,309
Impairment charge | 6,967 | 0 | 6,967 | 0
Total operating expenses | 6,967 | 38,053 | 27,498 | 101,141
Loss from discontinued operation | (6,967) | (532) | (10,411) | (12,694)
Loss on sale of business | 0 | 0 | (2,860) | 0
Loss from discontinued operation before income taxes | (6,967) | (532) | (13,271) | (12,694)
Income tax benefit | 0 | (187) | (771) | (3,236)
Loss from discontinued operation, net of tax | $ (6,967) | $ (345) | $ (12,500) | $ (9,458)

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