XML 34 R22.htm IDEA: XBRL DOCUMENT v3.24.3
Discontinued Operation (Tables)
 9 Months Ended
Sep. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Summarized Discontinued Operations 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 and nine months ended September 30, 2023 is as follows:

 Three Months EndedNine Months Ended
 September 30, 2023September 30, 2023
Operating revenue$72,471 $210,388 
Operating expenses:
Purchased transportation42,060 121,782 
Salaries, wages and employee benefits12,786 38,382 
Operating leases3,126 9,589 
Depreciation and amortization1,297 3,828 
Insurance and claims657 1,780 
Fuel expense72 242 
Other operating expenses8,669 23,782 
Total operating expenses68,667 199,385 
Income from discontinued operation before income taxes3,804 11,003 
Income tax expense1,009 2,920 
Income from discontinued operation, net of tax$2,795 $8,083