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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
OPERATING REVENUES:        
Operating revenues $ 92,979 $ 133,000 $ 222,134 $ 261,686
OPERATING EXPENSES AND COSTS:        
Salaries, wages and benefits 27,576 30,603 60,374 61,667
Operating supplies and expenses 18,276 24,520 41,991 48,032
Rent and purchased transportation 30,360 43,353 73,287 87,907
Depreciation 14,237 13,614 28,532 26,801
Insurance and claims 2,515 4,061 2,557 8,175
Other 1,967 3,539 7,811 6,533
Loss (gain) on sale or disposition of equipment 55 99 103 (327)
Total operating expenses and costs 94,986 119,789 214,655 238,788
OPERATING (LOSS) INCOME (2,007) 13,211 7,479 22,898
NON-OPERATING INCOME (EXPENSE) 2,961 (197) (6,115) 3,275
INTEREST EXPENSE (2,179) (2,059) (4,391) (4,099)
(LOSS) INCOME BEFORE INCOME TAXES (1,225) 10,955 (3,027) 22,074
FEDERAL AND STATE INCOME TAX (BENEFIT) EXPENSE:        
Current 0 107 0 196
Deferred (402) 2,194 (900) 4,923
Total federal and state income tax (benefit) expense (402) 2,301 (900) 5,119
NET (LOSS) INCOME $ (823) $ 8,654 $ (2,127) $ 16,955
(LOSS) INCOME PER COMMON SHARE:        
Basic (in dollars per share) $ (0.14) $ 1.47 $ (0.37) $ 2.87
Diluted (in dollars per share) $ (0.14) $ 1.45 $ (0.37) $ 2.84
AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 5,766 5,901 5,756 5,911
Diluted (in shares) 5,766 5,949 5,756 5,962
Freight Transportation Service [Member]        
OPERATING REVENUES:        
Operating revenues $ 85,765 $ 112,352 $ 197,587 $ 222,696
Fuel Surcharge [Member]        
OPERATING REVENUES:        
Operating revenues $ 7,214 $ 20,648 $ 24,547 $ 38,990