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Discontinued Operation and Held for Sale (Tables) | 12 Months Ended
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Dec. 31, 2022
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 Consolidated Statements of Comprehensive Income for the years ended December 31, 2022, 2021 and 2020 is as follows:
| Year Ended |  |
| December 31, 2022 |  |  |  | December 31, 2021 |  | December 31, 2020 |  |
Operating revenue | $ | — |  |  |  |  | $ | 17,776 |  |  | $ | 141,433 |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |
Purchased transportation | — |  |  |  |  | 3,381 |  |  | 33,979 |  |  |
Salaries, wages and employee benefits | — |  |  |  |  | 9,458 |  |  | 65,695 |  |  |
Operating leases | — |  |  |  |  | 2,289 |  |  | 21,982 |  |  |
Depreciation and amortization | — |  |  |  |  | — |  |  | 1,657 |  |  |
Insurance and claims | — |  |  |  |  | 929 |  |  | 6,205 |  |  |
Fuel expense | — |  |  |  |  | 508 |  |  | 4,279 |  |  |
Other operating expenses | — |  |  |  |  | 1,627 |  |  | 17,587 |  |  |
Impairment charge | — |  |  |  |  | 6,967 |  |  | 28,384 |  |  |
Total operating expenses | — |  |  |  |  | 25,159 |  |  | 179,768 |  |  |
Loss from discontinued operation | — |  |  |  |  | (7,383) |  |  | (38,335) |  |  |
Loss on sale of business | — |  |  |  |  | (2,860) |  |  | — |  |  |
Loss from discontinued operation before income taxes | — |  |  |  |  | (10,243) |  |  | (38,335) |  |  |
Income tax (benefit) expense | — |  |  |  |  | (11) |  |  | (9,301) |  |  |
Loss from discontinued operation, net of tax | $ | — |  |  |  |  | $ | (10,232) |  |  | $ | (29,034) |  |  |

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