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CONDENSED CONSOLIDATED STATEMENTS OF (LOSS) INCOME AND COMPREHENSIVE (LOSS) INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
CONDENSED CONSOLIDATED STATEMENTS OF (LOSS) INCOME AND COMPREHENSIVE (LOSS) INCOME        
Operating revenue $ 141,786 $ 130,924 $ 392,296 $ 398,520
Operating expenses:        
Salaries, wages and employee benefits 34,916 32,846 104,397 102,742
Fuel and fuel taxes 9,734 13,842 29,679 41,575
Depreciation and amortization 9,896 9,652 29,941 27,595
Insurance and claims 5,388 6,499 15,254 20,939
Equipment rent 2,479 2,427 7,107 7,715
Operations and maintenance 9,310 8,829 26,812 24,583
Purchased transportation 59,617 51,281 156,707 148,634
Operating taxes and licenses 1,167 1,218 3,675 3,646
Communications and utilities 867 967 2,586 2,453
Loss (gain) on disposal of assets, net 398 (696) 420 (700)
Asset impairments 0 1 588 368
Other 3,580 4,092 12,008 13,100
Total operating expenses 137,352 130,958 389,174 392,650
Operating income (loss) 4,434 (34) 3,122 5,870
Other expenses:        
Interest expense, net 1,416 1,615 4,335 4,951
Other, net 57 145 167 453
Total other expenses, net 1,473 1,760 4,502 5,404
Income (loss) before income taxes 2,961 (1,794) (1,380) 466
Income tax expense (benefit) 666 (421) (193) 337
Consolidated net income (loss) and comprehensive income (loss) $ 2,295 $ (1,373) $ (1,187) $ 129
Net earnings (loss) per share:        
Average shares outstanding (basic) (in shares) 8,807 8,564 8,762 8,509
Basic earnings (loss) per share (in dollars per share) $ 0.26 $ (0.16) $ (0.14) $ 0.02
Average shares outstanding (diluted) (in shares) 8,955 8,564 8,762 8,522
Diluted earnings (loss) per share (in dollars per share) $ 0.26 $ (0.16) $ (0.14) $ 0.02