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Discontinued Operation | 3 Months Ended
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Mar. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operation | Discontinued Operation As previously disclosed, in December 2023, the Company made a decision to divest of the Final Mile business and the sale was completed on December 20, 2023. As a result, the results of operations of Final Mile, have been presented under the caption “Income from discontinued operations, net of tax” in the Consolidated Statement of Operations for the three months ended March 31, 2023. Summarized Discontinued Operation Financial Information A summary of the results of operations classified as a discontinued operation, net of tax, in the Condensed Consolidated Statement of Operations for the three months ended March 31, 2023 is as follows:
| Three Months Ended
| March 31, 2023
Operating revenue | $ | 69,357 |
Operating expenses: |
Purchased transportation | 40,046 |
Salaries, wages and employee benefits | 12,873 |
Operating leases | 3,175 |
Depreciation and amortization | 1,263 |
Insurance and claims | 524 |
Fuel expense | 98 |
Other operating expenses | 8,065 |
Total operating expenses | 66,044 |
Income from discontinued operation before income taxes | 3,313 |
Income tax expense | 849 |
Income from discontinued operation, net of tax | $ | 2,464 |

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent + Details
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