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Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating revenue        
Revenue $ 553,703 $ 475,021 $ 1,070,891 $ 925,781
Operating expenses        
Salaries, wages, and benefits 181,418 144,500 350,446 286,503
Fuel and fuel taxes 89,253 43,783 154,296 84,187
Vehicle rents 24,336 21,547 48,630 43,010
Depreciation and amortization, net of (gain) loss on sale of property 14,929 23,205 33,646 45,587
Operating expenses and supplies 47,679 34,443 92,493 66,958
Insurance premiums and claims 23,401 18,933 43,540 40,710
Operating taxes and licenses 3,752 3,247 7,668 6,516
Communications and utilities 3,864 2,964 7,408 5,352
General and other operating expenses 18,418 16,004 35,737 30,904
Total operating expenses 547,235 466,115 1,064,633 908,877
Operating income 6,468 8,906 6,258 16,904
Other expense        
Interest expense, net 4,586 3,557 8,393 7,244
Other expense 1,757 (20,191) 8,862 (20,191)
Nonoperating Income (Expense), Total 6,343 (16,634) 17,255 (12,947)
Income (loss) before income tax provision 125 25,540 (10,997) 29,851
Income tax provision (benefit) 79 6,443 (2,070) 8,093
Net total and comprehensive income (loss) 46 19,097 (8,927) 21,758
Net total and comprehensive income attributable to noncontrolling interest 600 1 529 124
Net total and comprehensive income (loss) attributable to controlling interest $ (554) $ 19,096 $ (9,456) $ 21,634
Earnings (loss) per share        
Basic earnings (loss) per share (in dollars per share) $ (0.01) $ 0.38 $ (0.19) $ 0.43
Basic weighted average shares outstanding (in shares) 51,221 50,334 51,036 50,156
Diluted earnings (loss) per share (in dollars per share) $ (0.01) $ 0.37 $ (0.19) $ 0.42
Diluted weighted average shares outstanding (in shares) 51,221 51,848 51,036 51,705
Cargo and Freight [Member]        
Operating revenue        
Revenue $ 479,185 $ 437,533 $ 943,512 $ 855,174
Fuel Surcharge [Member]        
Operating revenue        
Revenue 74,518 37,488 127,379 70,607
Shipping and Handling [Member]        
Operating expenses        
Purchased transportation $ 140,185 $ 157,489 $ 290,769 $ 299,150