Discontinued Operations and Held for Sale - Discontinued Operations Financial Information (Details) - Discontinued Operations $ in Thousands |
12 Months Ended |
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Dec. 31, 2023
USD ($)
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| Discontinued Operations, Statement of Comprehensive Income | |
| Operating revenue | $ 273,873 |
| Operating expenses: | |
| Purchased transportation | 158,233 |
| Salaries, wages and employee benefits | 51,304 |
| Operating leases | 12,325 |
| Depreciation and amortization | 5,212 |
| Insurance and claims | 2,586 |
| Fuel expense | 305 |
| Other operating expenses | 36,842 |
| Total operating expenses | 266,807 |
| Income from discontinued operations | 7,066 |
| Gain (loss) on sale of business | 155,829 |
| Income from discontinued operations before income taxes | 162,895 |
| Income tax expense | 38,347 |
| Income (loss) from discontinued operations, net of tax | $ 124,548 |
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- Definition Disposal Group Including Discontinued Operation Costs And Expenses No definition available.
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- Definition Disposal Group Including Discontinued Operation Fuel Expense No definition available.
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- Definition Disposal Group Including Discontinued Operation Insurance And Claims Costs No definition available.
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- Definition Disposal Group Including Discontinued Operation Labor And Related Expense No definition available.
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- Definition Disposal Group Including Discontinued Operation Lease And Rental Expense No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- Details
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