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SEGMENT INFORMATION (Reconciliation of Adjusted Net Income to Net Income) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2016
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | $ 336,315 | $ 243,306 | $ 503,408 |
Add: Non-controlling share of Adjusted EBITDA | 12,508 | 9,637 | 9,859 |
Equity in losses of unconsolidated entities | (12,734) | (5,039) | (2,375) |
Less: Pro-rata share of Adjusted EBITDA from unconsolidated entities | (27,892) | (1,208) | 1,387 |
Less: Interest expense | (171,036) | (98,206) | (95,585) |
Less: Depreciation and amortization expense | (229,734) | (202,746) | (199,185) |
Less: Incentive allocations | 0 | 0 | (21,231) |
Less: Asset impairment charges | (10,463) | (33,978) | (4,726) | $ 4,726
Less: Changes in fair value of non-hedge derivative instruments | 2,220 | (181) | (4,555) |
Less: Losses on the modification or extinguishment of debt and capital lease obligations | (3,254) | (11,667) | 0 |
Less: Acquisition and transaction expenses | (21,941) | (9,868) | (17,623) |
Less: Equity-based compensation expense | (4,038) | (2,325) | (1,509) |
(Benefit from) provision for income taxes | 1,057 | 5,905 | (17,810) |
Net income (loss) attributable to shareholders from continuing operations | (128,992) | (106,370) | 150,055 |
Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | (64,433) | (58,964) | (34,590) |
Equity in losses of unconsolidated entities | 98 | 115 | (62) |
Less: Interest expense | (155,024) | (87,445) | (77,684) |
Less: Asset impairment charges | 0 | 0 |  | 0
Less: Acquisition and transaction expenses | (15,260) | (2,274) | (3,974) |
(Benefit from) provision for income taxes | 75 | (420) | 0 |
Net income (loss) attributable to shareholders from continuing operations | (245,887) | (163,732) | (144,791) |
Operating Segments | Equipment Leasing | Aviation Leasing |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | 340,613 | 288,752 | 429,398 |
Equity in losses of unconsolidated entities | (1,403) | (1,932) | (1,829) |
Less: Interest expense | 0 | 0 | 0 |
Less: Asset impairment charges | (10,463) | (33,978) |  | 0
Less: Acquisition and transaction expenses | (3,840) | (6,687) | (8,641) |
(Benefit from) provision for income taxes | (935) | 4,812 | (2,826) |
Net income (loss) attributable to shareholders from continuing operations | 157,225 | 88,649 | 258,779 |
Operating Segments | Infrastructure | Jefferson Terminal |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | 10,631 | 16,118 | (6,160) |
Equity in losses of unconsolidated entities | 0 | 0 | (292) |
Less: Interest expense | (14,812) | (9,426) | (16,189) |
Less: Asset impairment charges | 0 | 0 |  | 0
Less: Acquisition and transaction expenses | 0 | 0 | 0 |
(Benefit from) provision for income taxes | (230) | (278) | (284) |
Net income (loss) attributable to shareholders from continuing operations | (31,434) | (19,684) | (44,052) |
Operating Segments | Infrastructure | Ports and Terminals |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | 21,375 | (2,600) | 114,760 |
Equity in losses of unconsolidated entities | (11,429) | (3,222) | (192) |
Less: Interest expense | (1,147) | (1,335) | (1,712) |
Less: Asset impairment charges | 0 | 0 |  | $ (4,726)
Less: Acquisition and transaction expenses | 0 | (907) | (5,008) |
(Benefit from) provision for income taxes | 3,749 | 1,791 | (14,700) |
Net income (loss) attributable to shareholders from continuing operations | (24,209) | (11,603) | 80,119 |
Operating Segments | Infrastructure | Transtar |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | 28,129 | 0 | 0 |
Equity in losses of unconsolidated entities | 0 | 0 | 0 |
Less: Interest expense | (53) | 0 | 0 |
Less: Asset impairment charges | 0 | 0 | 0 |
Less: Acquisition and transaction expenses | (2,841) | 0 | 0 |
(Benefit from) provision for income taxes | (1,602) | 0 | 0 |
Net income (loss) attributable to shareholders from continuing operations | $ 15,313 | $ 0 | $ 0 |

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