Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| OPERATING REVENUES: | ||||
| Operating revenues | $ 164,652 | $ 151,134 | $ 306,532 | $ 306,475 |
| OPERATING EXPENSES AND COSTS: | ||||
| Salaries, wages and benefits | 41,351 | 40,851 | 80,433 | 81,665 |
| Operating supplies and expenses | 36,516 | 29,028 | 67,062 | 60,413 |
| Rent and purchased transportation | 64,645 | 64,866 | 121,249 | 127,838 |
| Depreciation | 19,337 | 21,719 | 38,581 | 44,315 |
| Insurance and claims | 8,738 | 5,167 | 13,946 | 9,948 |
| Other | 5,029 | 4,986 | 11,642 | 9,985 |
| Gain on sale or disposition of assets | (556) | (4,414) | (15,702) | (7,428) |
| Total operating expenses and costs | 175,060 | 162,203 | 317,211 | 326,736 |
| OPERATING LOSS | (10,408) | (11,069) | (10,679) | (20,261) |
| NON-OPERATING INCOME | 5,078 | 2,263 | 9,875 | 4,749 |
| INTEREST EXPENSE | (4,615) | (4,032) | (9,151) | (8,075) |
| LOSS BEFORE INCOME TAXES | (9,945) | (12,838) | (9,955) | (23,587) |
| FEDERAL AND STATE INCOME TAX (BENEFIT)/EXPENSE: | ||||
| Current | 445 | (3,758) | 445 | 4,940 |
| Deferred | (2,946) | 547 | (2,948) | (10,757) |
| Total federal and state income tax (benefit)/expense | (2,501) | (3,211) | (2,503) | (5,817) |
| NET LOSS | $ (7,444) | $ (9,627) | $ (7,452) | $ (17,770) |
| LOSS PER COMMON SHARE: | ||||
| Basic (in dollars per share) | $ (0.36) | $ (0.46) | $ (0.36) | $ (0.83) |
| Diluted (in dollars per share) | $ (0.36) | $ (0.46) | $ (0.36) | $ (0.83) |
| AVERAGE COMMON SHARES OUTSTANDING: | ||||
| Basic (in shares) | 20,943 | 21,095 | 20,940 | 21,498 |
| Diluted (in shares) | 20,943 | 21,095 | 20,940 | 21,498 |
| Freight Transportation Service [Member] | ||||
| OPERATING REVENUES: | ||||
| Operating revenues | $ 136,894 | $ 133,806 | $ 259,556 | $ 270,506 |
| Fuel Surcharge [Member] | ||||
| OPERATING REVENUES: | ||||
| Operating revenues | $ 27,758 | $ 17,328 | $ 46,976 | $ 35,969 |
| X | ||||||||||
- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line, and expenses incurred for transportation, during the period. No definition available.
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- Definition Total costs of sales and operating expenses for the period. 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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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax incurred and cost of license directly related to good produced or service rendered. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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