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Discontinued Operation and Held for Sale (Tables)
 12 Months Ended
Dec. 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 spread1.2%
Earnings before interest, taxes, depreciation and amortization discount rate15.0%
Asset volatility55.0%
Summarized Held for Sale and Discontinued Operations Financial Information
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
Assets
Current assets: 
Accounts receivable, less allowance of $86 in 2020
$19,740 
Other current assets1,262 
Total current assets held for sale$21,002 
Property and equipment$48,905 
Less accumulated depreciation and amortization28,890 
Net property and equipment20,015 
Operating lease right-of-use assets46,865 
Other acquired intangibles, net of accumulated amortization of $12,679 in 2020
2,621 
Deferred income taxes3,253 
Other assets3,321 
Valuation allowance on assets held for sale(22,978)
Total noncurrent assets held for sale$53,097 
Liabilities  
Current liabilities: 
Accounts payable$4,002 
Accrued expenses5,070 
Other current liabilities27 
Current portion of operating lease liabilities16,825 
Total current liabilities held for sale$25,924 
  Operating lease liabilities, less current portion$30,024 
  Other long-term liabilities4,551 
Total noncurrent liabilities held for sale$34,575 
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, 2021, 2020 and 2019 is as follows:

 Year Ended
 December 31,
2021		December 31,
2020		December 31,
2019
Operating revenue$17,776 $141,433 $195,208 
Operating expenses:  
Purchased transportation3,381 33,979 52,867 
Salaries, wages and employee benefits9,458 65,695 77,162 
Operating leases2,289 21,982 18,918 
Depreciation and amortization— 1,657 5,715 
Insurance and claims929 6,205 6,707 
Fuel expense508 4,279 6,462 
Other operating expenses1,627 17,587 20,969 
Impairment charge6,967 28,384 — 
Total operating expenses25,159 179,768 188,800 
(Loss) income from discontinued operation(7,383)(38,335)6,408 
Loss on sale of business(2,860)— — 
(Loss) income from discontinued operation before income taxes(10,243)(38,335)6,408 
Income tax (benefit) expense(11)(9,301)1,631 
(Loss) income from discontinued operation, net of tax$(10,232)$(29,034)$4,777