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Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating revenue        
Total Operating Revenue $ 547,828 $ 491,140 $ 1,618,719 $ 1,416,921
Operating expenses        
Salaries, wages, and benefits 188,430 158,942 538,876 445,445
Fuel and fuel taxes 86,406 46,715 240,702 130,902
Vehicle rents 26,237 22,700 74,867 65,710
Depreciation and amortization, net of (gain) loss on sale of property 23,187 19,509 56,833 65,096
Operating expenses and supplies 51,339 38,683 143,832 105,641
Insurance premiums and claims 43,912 18,242 87,452 58,952
Operating taxes and licenses 4,112 3,677 11,780 10,193
Communications and utilities 3,707 2,677 11,115 8,029
General and other operating expenses 19,703 14,208 55,440 45,112
Total operating expenses 570,568 484,505 1,635,201 1,393,382
Operating income (loss) (22,740) 6,635 (16,482) 23,539
Other expense        
Interest expense, net 4,588 3,572 12,981 10,816
Other expense (income) (131) 12,062 8,731 (8,129)
Nonoperating Income (Expense), Total 4,457 15,634 21,712 2,687
Income (loss) before income tax provision (27,197) (8,999) (38,194) 20,852
Income tax provision (benefit) (7,786) (3,361) (9,856) 4,732
Net total and comprehensive income (loss) (19,411) (5,638) (28,338) 16,120
Net total and comprehensive income (loss) attributable to noncontrolling interest 379 (160) 908 (36)
Net total and comprehensive income (loss) attributable to controlling interest $ (19,790) $ (5,478) $ (29,246) $ 16,156
Earnings (loss) per share        
Basic earnings (loss) per share (in dollars per share) $ (0.38) $ (0.11) $ (0.57) $ 0.32
Basic weighted average shares outstanding (in shares) 51,562 50,563 51,213 50,293
Diluted earnings (loss) per share (in dollars per share) $ (0.38) $ (0.11) $ (0.57) $ 0.31
Diluted weighted average shares outstanding (in shares) 51,562 50,563 51,213 51,839
Cargo and Freight        
Operating revenue        
Total Operating Revenue $ 477,428 $ 451,824 $ 1,420,940 $ 1,306,998
Fuel Surcharge        
Operating revenue        
Total Operating Revenue 70,400 39,316 197,779 109,923
Shipping and Handling        
Operating expenses        
Purchased transportation $ 123,535 $ 159,152 $ 414,304 $ 458,302