Restructuring Charges, Asset Impairment, and Assets Held For Sale (Tables)

6 Months Ended

Jun. 30, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges

In conjunction with the hub closures, the Company recorded the following charges in the three months ended June 30, 2022:

	Three months ended June 30, 2022		Six months ended June 30, 2022
Inventory reserves associated with restructuring	$	1,010	$	1,010
Operating lease asset impairment	2,548		2,548
Finance lease asset impairment	1,371		1,371
Property and equipment impairment	5,832		5,832
Loss on sale of assets related to closed hubs	—		—
Labor and other costs incurred closing hubs	465		465
Severance	515		515
Contract termination costs	—		—
Total	11,741		11,741

Carrying Amount and Major Classes of Assets and Liabilities Classified as Held for Sale

The carrying amount and major classes of assets and liabilities classified as held for sale are:

	As of June 30, 2022
Operating lease assets	$	20,467
Finance lease assets	$	7,622
Property and equipment	$	437
Total	$	28,526
Operating lease liabilities	$	21,731
Finance lease liabilities	$	8,391
Total	$	30,122