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v3.22.2.2

Discontinued Operation - Consolidated Statements of Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Operating expenses: |  |  |  |
Loss from discontinued operation, net of tax | $ 0 | $ (6,967) | $ 0 | $ (12,500)
Discontinued Operations |  |  |  |
Discontinued Operations, Statement of Comprehensive Income |  |  |  |
Operating revenue |  | 0 |  | 17,087
Operating expenses: |  |  |  |
Purchased transportation |  | 0 |  | 4,290
Salaries, wages and employee benefits |  | 0 |  | 9,674
Operating leases |  | 0 |  | 2,907
Depreciation and amortization |  | 0 |  | 0
Insurance and claims |  | 0 |  | 929
Fuel expense |  | 0 |  | 644
Other operating expenses |  | 0 |  | 2,087
Impairment charge |  | 6,967 |  | 6,967
Total operating expenses |  | 6,967 |  | 27,498
Loss from discontinued operation |  | (6,967) |  | (10,411)
Loss on sale of business |  | 0 |  | (2,860)
Loss from discontinued operation before income taxes |  | (6,967) |  | (13,271)
Income tax benefit |  | 0 |  | (771)
Loss from discontinued operation, net of tax |  | $ (6,967) |  | $ (12,500)

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