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v3.22.4

Discontinued Operation and Held for Sale - Consolidated Statements of Comprehensive Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating expenses: |  |  |
Loss from discontinued operation, net of tax | $ 0 | $ (10,232) | $ (29,034)
Discontinued Operations |  |  |
Discontinued Operations, Statement of Comprehensive Income |  |  |
Operating revenue | 0 | 17,776 | 141,433
Operating expenses: |  |  |
Purchased transportation | 0 | 3,381 | 33,979
Salaries, wages and employee benefits | 0 | 9,458 | 65,695
Operating leases | 0 | 2,289 | 21,982
Depreciation and amortization | 0 | 0 | 1,657
Insurance and claims | 0 | 929 | 6,205
Fuel expense | 0 | 508 | 4,279
Other operating expenses | 0 | 1,627 | 17,587
Impairment charge | 0 | 6,967 | 28,384
Total operating expenses | 0 | 25,159 | 179,768
Loss from discontinued operation | 0 | (7,383) | (38,335)
Loss on sale of business | 0 | (2,860) | 0
Loss from discontinued operation before income taxes | 0 | (10,243) | (38,335)
Income tax (benefit) expense | 0 | (11) | (9,301)
Loss from discontinued operation, net of tax | $ 0 | $ (10,232) | $ (29,034)

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