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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenue        
Total revenue $ 52,389 $ 47,256 $ 160,066 $ 112,083
Operating expenses        
Payroll, benefits and related 25,404 26,362 78,135 55,632
Purchased transportation 7,546 4,559 23,023 18,702
Fuel 5,023 5,240 16,948 13,932
Equipment rent 2,086 3,846 7,743 10,058
Maintenance and supplies 2,263 3,613 7,753 8,312
General and administrative 4,858 4,645 14,086 8,740
Operating supplies and expenses 3,705 2,866 11,722 6,394
Depreciation and amortization 3,816 2,036 10,931 4,794
Insurance and claims 2,077 2,193 7,617 4,804
Change in fair value of contingent consideration     296  
Total operating expenses 56,873 55,117 178,640 131,933
Operating loss (4,484) (7,861) (18,574) (19,850)
Other income (expense)        
Interest expense (3,083) (2,172) (10,148) (4,639)
Change in fair value of embedded derivative liability 815   661  
Realized and unrealized gains on derivative liability, net       11
Change in fair value of warrant liabilities (1,726)   5,534  
Gain on conversion of accounts payable - related party   173   173
Loss on extinguishment of debt 46   (10,010)  
Other miscellaneous income 34 79 34 79
Total other expense (3,914) (1,920) (13,929) (4,376)
Loss before income taxes (8,398) (9,781) (32,503) (24,226)
(Provision) benefit for income taxes (37) 5,565 (142) 5,565
Net loss (8,435) (4,216) (32,645) (18,661)
Accrued and undeclared preferred stock dividends in arrears 164 9 368 18
Issuance of warrants as deemed dividend - related party     455  
Net loss available to common stockholders $ (8,599) $ (4,225) $ (33,468) $ (18,679)
Basic and diluted weighted average common shares outstanding 20,270,915 12,732,285 19,906,638 8,578,215
Basic and diluted net loss per common share $ (0.42) $ (0.33) $ (1.68) $ (2.18)
Trucking [Member]        
Revenue        
Total revenue $ 52,133 $ 47,159 $ 159,258 $ 111,375
CNG [Member]        
Revenue        
Total revenue 256 97 808 708
Operating expenses        
CNG expenses $ 95 $ (243) $ 386 $ 565