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INCOME TAXES - Deferred income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Components of the deferred tax provision or benefit      
Amortization, depreciation, and basis differences for property, plant and equipment and other long-lived assets $ 1,451 $ 4,975 $ 16,255
Amortization of intangibles and impairment (536) 183 (6,933)
Changes in reserves for workers' compensation, third-party casualty, and cargo claims (3,294) (182) (1,880)
Revenue recognition (1,445) (1,481) (1,437)
Allowance for credit losses 156 (652) 541
Nonunion pension and other retirement plans (3) 957 564
Multiemployer pension fund withdrawal 164 157 150
Federal and state net operating loss carryforwards utilized (generated) (300) (259) 59
State depreciation adjustments 598 343 (1,302)
Share-based compensation (984) (195) (709)
Valuation allowance increase 911 617 383
Other accrued expenses (4,097) 1,663 (699)
Prepaid expenses (788) 1,207 1,782
Operating lease right-of-use assets/liabilities - net (228) (13) (1,049)
Other 806 395 (314)
Deferred tax provision (benefit) $ (7,589) $ 7,715 $ 5,411