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REVENUES (Tables) | 12 Months Ended
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Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue |
| Year Ended December 31, 2021
| Equipment Leasing |  | Infrastructure |  |  |  |
| Aviation Leasing |  | Jefferson Terminal |  | Ports and Terminals |  | Transtar |  | Corporate and Other |  | Total
Equipment leasing revenues |  |  |  |  |  |  |  |  |  |  |
Lease income | $ | 161,985 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 10,131 |  |  | $ | 172,116 |
Maintenance revenue | 128,819 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 128,819 |
Finance lease income | 1,747 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,747 |
Other revenue | 28,871 |  |  | — |  |  | — |  |  | — |  |  | 4,030 |  |  | 32,901 |
Total equipment leasing revenues | $ | 321,422 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 14,161 |  |  | $ | 335,583 |
Infrastructure revenues |  |  |  |  |  |  |  |  |  |  |
Lease income | — |  |  | 1,688 |  |  | — |  |  | 736 |  |  | — |  |  | 2,424 |
Rail revenues | — |  |  | — |  |  | — |  |  | 56,803 |  |  | — |  |  | 56,803 |
Terminal services revenues | — |  |  | 44,664 |  |  | 374 |  |  | — |  |  | — |  |  | 45,038 |
Other revenue | — |  |  | — |  |  | 11,243 |  |  | — |  |  | 4,711 |  |  | 15,954 |
Total infrastructure revenues | — |  |  | 46,352 |  |  | 11,617 |  |  | 57,539 |  |  | 4,711 |  |  | 120,219 |
Total revenues | $ | 321,422 |  |  | $ | 46,352 |  |  | $ | 11,617 |  |  | $ | 57,539 |  |  | $ | 18,872 |  |  | $ | 455,802 |
| Year Ended December 31, 2020
| Equipment Leasing |  | Infrastructure |  |  |  |
| Aviation Leasing |  | Jefferson Terminal |  | Ports and Terminals |  | Transtar |  | Corporate and Other |  | Total
Equipment leasing revenues |  |  |  |  |  |  |  |  |  |  |
Lease income | $ | 166,331 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 11,145 |  |  | $ | 177,476 |
Maintenance revenue | 101,462 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 101,462 |
Finance lease income | 2,260 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,260 |
Other revenue | 11,158 |  |  | — |  |  | — |  |  | — |  |  | 5,578 |  |  | 16,736 |
Total equipment leasing revenues | $ | 281,211 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 16,723 |  |  | $ | 297,934 |
Infrastructure revenues |  |  |  |  |  |  |  |  |  |  |
Lease income | — |  |  | 1,186 |  |  | — |  |  | — |  |  | — |  |  | 1,186 |
Terminal services revenues | — |  |  | 50,887 |  |  | — |  |  | — |  |  | — |  |  | 50,887 |
Crude marketing revenues | — |  |  | 8,210 |  |  | — |  |  | — |  |  | — |  |  | 8,210 |
Other revenue | — |  |  | — |  |  | 3,855 |  |  | — |  |  | 4,424 |  |  | 8,279 |
Total infrastructure revenues | — |  |  | 60,283 |  |  | 3,855 |  |  | — |  |  | 4,424 |  |  | 68,562 |
Total revenues | $ | 281,211 |  |  | $ | 60,283 |  |  | $ | 3,855 |  |  | $ | — |  |  | $ | 21,147 |  |  | $ | 366,496 |
| Year Ended December 31, 2019
| Equipment Leasing |  | Infrastructure |  |  |  |
| Aviation Leasing |  | Jefferson Terminal |  | Ports and Terminals |  | Transtar |  | Corporate and Other |  | Total
Equipment leasing revenues |  |  |  |  |  |  |  |  |  |  |
Lease income | $ | 197,305 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 9,796 |  |  | $ | 207,101 |
Maintenance revenue | 134,914 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 134,914 |
Finance lease income | 2,648 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,648 |
Other revenue | 1,808 |  |  | — |  |  | — |  |  | — |  |  | 2,851 |  |  | 4,659 |
Total equipment leasing revenues | $ | 336,675 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 12,647 |  |  | $ | 349,322 |
Infrastructure revenues |  |  |  |  |  |  |  |  |  |  |
Lease income | — |  |  | 2,306 |  |  | 1,056 |  |  | — |  |  | — |  |  | 3,362 |
Terminal services revenues | — |  |  | 35,908 |  |  | 7,057 |  |  | — |  |  | — |  |  | 42,965 |
Crude marketing revenues | — |  |  | 166,134 |  |  | — |  |  | — |  |  | — |  |  | 166,134 |
Other revenue | — |  |  | — |  |  | 14,074 |  |  | — |  |  | 2,917 |  |  | 16,991 |
Total infrastructure revenues | — |  |  | 204,348 |  |  | 22,187 |  |  | — |  |  | 2,917 |  |  | 229,452 |
Total revenues | $ | 336,675 |  |  | $ | 204,348 |  |  | $ | 22,187 |  |  | $ | — |  |  | $ | 15,564 |  |  | $ | 578,774 |
Lessor, Operating Lease, Payments to be Received, Maturity | Presented below are the contracted minimum future annual revenues to be received under existing operating and finance leases across several market sectors as of December 31, 2021:
| Operating leases |  | Finance leases
2022 | $ | 180,243 |  |  | $ | 394 |
2023 | 131,397 |  |  | 258 |
2024 | 93,421 |  |  | 113 |
2025 | 65,849 |  |  | 10 |
2026 | 38,426 |  |  | — |
Thereafter | 43,355 |  |  | — |
Total | $ | 552,691 |  |  | $ | 775 |
Finance Lease, Liability, Fiscal Year Maturity | Presented below are the contracted minimum future annual revenues to be received under existing operating and finance leases across several market sectors as of December 31, 2021:
| Operating leases |  | Finance leases
2022 | $ | 180,243 |  |  | $ | 394 |
2023 | 131,397 |  |  | 258 |
2024 | 93,421 |  |  | 113 |
2025 | 65,849 |  |  | 10 |
2026 | 38,426 |  |  | — |
Thereafter | 43,355 |  |  | — |
Total | $ | 552,691 |  |  | $ | 775 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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