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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue        
Total revenue $ 56,493 $ 51,951 $ 145,339 $ 107,677
Operating expenses        
Payroll, benefits and related 22,243 25,200 43,705 52,731
Purchased transportation 11,533 7,384 20,721 15,477
Fuel 6,485 4,784 11,853 11,925
Equipment rent 2,984 2,420 5,539 5,658
Maintenance and supplies 2,465 2,657 4,715 5,490
General and administrative 5,742 4,284 10,786 9,228
Operating supplies and expenses 3,472 4,160 7,560 8,017
Depreciation and amortization 3,738 3,645 7,362 7,115
Insurance and claims 2,377 2,979 4,963 5,539
Loss on sale of fixed assets 37   37  
Change in fair value of contingent consideration   296   296
Total operating expenses 61,092 57,914 117,435 121,767
Operating income (loss) (4,599) (5,963) 27,904 (14,090)
Other income (expense)        
Interest expense (2,799) (3,440) (6,902) (7,064)
Change in fair value of embedded derivative liability (692) (109) 96 (154)
Change in fair value of warrant liabilities (1,345) (975) 1,762 7,260
Gain (loss) on extinguishment of debt 256 30 790 (10,056)
Other miscellaneous income 4   4  
Total other expense (4,576) (4,494) (4,250) (10,014)
Income (loss) before income taxes (9,175) (10,457) 23,654 (24,104)
(Provision) benefit for income taxes (21) (51) (1,585) (106)
Net income (loss) $ (9,154) $ (10,508) $ 22,069 $ (24,210)
Earnings per share:        
Basic $ (0.30) $ (0.55) $ 0.72 $ (1.26)
Diluted $ (0.30) $ (0.55) $ 0.67 $ (1.26)
Weighted average shares outstanding:        
Basic 30,883,149 19,542,498 30,116,853 19,722,498
Diluted 30,883,149 19,542,498 33,322,039 19,722,498
Trucking [Member]        
Revenue        
Total revenue $ 56,439 $ 51,719 $ 110,391 $ 107,125
Other [Member]        
Revenue        
Total revenue     34,758  
CNG [Member]        
Revenue        
Total revenue 54 232 190 552
Operating expenses        
CNG expenses $ 16 $ 105 $ 194 $ 291