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DISCONTINUED OPERATIONS | 12 Months Ended
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Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
DISCONTINUED OPERATIONS | DISCONTINUED OPERATIONS In December 2019, we completed the sale of Central Maine & Quebec Railway (“CMQR”), which was previously reported as our Railroad segment. Under ASC 205-20, this disposition met the criteria to be reported as discontinued operations. Accordingly, the assets, liabilities and results of operations of CMQR have been reported as discontinued operations for all periods presented. The following table presents the significant components of net income from discontinued operations:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Revenues |  |  |  |  |
Total revenues | $ | — |  |  | $ | — |  |  | $ | 39,071 |
Expenses |  |  |  |  |
Operating expense | — |  |  | — |  |  | 32,815 |
Acquisition and transaction expenses | — |  |  | — |  |  | 5,526 |
Depreciation and amortization | — |  |  | — |  |  | 2,202 |
Interest expense | — |  |  | — |  |  | 1,458 |
Total expenses | — |  |  | — |  |  | 42,001 |
Gain on sale of assets, net | — |  |  | 1,331 |  |  | 77,468 |
Other income | — |  |  | 1,331 |  |  | 77,468 |
Income before income taxes | — |  |  | 1,331 |  |  | 74,538 |
Provision for income taxes | — |  |  | — |  |  | 1,076 |
Net income | — |  |  | 1,331 |  |  | 73,462 |
Less: Net income attributable to non-controlling interests in consolidated subsidiaries | — |  |  | — |  |  | 247 |
Net income attributable to shareholders | $ | — |  |  | $ | 1,331 |  |  | $ | 73,215 |
The following table presents the significant non-cash items and capital expenditures from discontinued operations:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Operating activities: |  |  |  |  |
Depreciation and amortization | $ | — |  |  | $ | — |  |  | $ | 2,202 |
Amortization of deferred financing costs | — |  |  | — |  |  | 256 |
Share-based compensation expense | — |  |  | — |  |  | 3,114 |
Investing activities: |  |  |  |  |
Purchases of property, plant and equipment | $ | — |  |  | $ | — |  |  | $ | (6,949) |

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- References No definition available. + Details
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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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