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Discontinued Operations and Held for Sale (Tables) | 12 Months Ended
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Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of 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, 2022
Assets |  |
Current assets: |  |
Accounts receivable, less allowance of $29 in 2022 |  | $ | 32,799 |
Prepaid expenses |  | 5 |
Other current assets |  | 2,138 |
Total current assets held for sale |  | $ | 34,942 |
Property and equipment, net of accumulated depreciation and amortization of $2,524 |  | $ | 2,751 |
Operating lease right-of-use assets |  | 10,768 |
Goodwill |  | 48,197 |
Other acquired intangibles, net of accumulated amortization of $12,332 in 2022 |  | 39,219 |
Other assets |  | 92 |
Total noncurrent assets held for sale |  | $ | 101,027 |
Liabilities |  |
Current liabilities: |  |
Accounts payable |  | $ | 4,507 |
Accrued expenses |  | 4,373 |
Other current liabilities |  | 13 |
Current portion of debt and finance lease obligations |  | 128 |
Current portion of operating lease liabilities |  | 4,840 |
Total current liabilities held for sale |  | $ | 13,861 |
Finance lease obligations, less current portion |  | $ | 133 |
Operating lease liabilities, less current portion |  | 5,962 |
Total noncurrent liabilities held for sale |  | $ | 6,095 |
A summary of the results of operations classified as a discontinued operations, net of tax, in the Consolidated Statements of Comprehensive Income for the years ended December 31, 2023, 2022 and 2021 is as follows:
| Year Ended |  |
| December 31, 2023 |  |  |  | December 31, 2022 |  | December 31, 2021 |  |
Operating revenue | $ | 273,873 |  |  |  |  | $ | 293,769 |  |  | $ | 292,976 |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |
Purchased transportation | 158,233 |  |  |  |  | 176,137 |  |  | 171,035 |  |  |
Salaries, wages and employee benefits | 51,304 |  |  |  |  | 45,211 |  |  | 49,101 |  |  |
Operating leases | 12,325 |  |  |  |  | 11,804 |  |  | 13,685 |  |  |
Depreciation and amortization | 5,212 |  |  |  |  | 4,834 |  |  | 4,586 |  |  |
Insurance and claims | 2,586 |  |  |  |  | 2,281 |  |  | 3,706 |  |  |
Fuel expense | 305 |  |  |  |  | 627 |  |  | 1,057 |  |  |
Other operating expenses | 36,842 |  |  |  |  | 34,490 |  |  | 37,946 |  |  |
Impairment charge | — |  |  |  |  | — |  |  | 6,967 |  |  |
Total operating expenses | 266,807 |  |  |  |  | 275,384 |  |  | 288,083 |  |  |
Income from discontinued operations | 7,066 |  |  |  |  | 18,385 |  |  | 4,893 |  |  |
Gain (loss) on sale of business | 155,829 |  |  |  |  | — |  |  | (2,860) |  |  |
Income from discontinued operations before income taxes | 162,895 |  |  |  |  | 18,385 |  |  | 2,033 |  |  |
Income tax expense | 38,347 |  |  |  |  | 4,608 |  |  | 3,053 |  |  |
Income (loss) from discontinued operations, net of tax | $ | 124,548 |  |  |  |  | $ | 13,777 |  |  | $ | (1,020) |  |  |

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