XML 41 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Financial Information by Segment

The following tables present the Company’s financial information by segment. Management does not use assets by segment to evaluate performance or allocate resources. Therefore, we do not disclose assets by segment.

 

 

 

Year Ended December 31, 2021

 

($ in thousands)

 

Trucking

 

 

CNG

 

 

Corporate
and
Unallocated

 

 

Total

 

Revenue

 

$

303,671

 

 

$

376

 

 

$

 

 

$

304,047

 

Operating expenses, excluding depreciation,
   amortization, and impairment

 

$

(249,322

)

 

$

(1,120

)

 

$

(19,085

)

 

$

(269,527

)

Depreciation and amortization

 

$

(15,234

)

 

$

 

 

$

 

 

$

(15,234

)

Operating income (loss)

 

$

39,115

 

 

$

(744

)

 

$

(19,085

)

 

$

19,286

 

 

 

 

Year Ended December 31, 2020

 

($ in thousands)

 

Trucking

 

 

CNG

 

 

Corporate
and
Unallocated

 

 

Total

 

Revenue

 

$

228,276

 

 

$

999

 

 

$

 

 

$

229,275

 

Operating expenses, excluding depreciation,
   amortization, and impairment

 

$

(222,140

)

 

$

(1,045

)

 

$

(11,479

)

 

$

(234,664

)

Depreciation and amortization

 

$

(14,575

)

 

$

(179

)

 

$

(6

)

 

$

(14,760

)

Impairment

 

$

 

 

$

(2,302

)

 

$

 

 

$

(2,302

)

Operating loss

 

$

(8,442

)

 

$

(2,527

)

 

$

(11,482

)

 

$

(22,451

)