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DISCONTINUED OPERATIONS - Balance Sheet - Long Ridge Terminal LLC (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 33,565 | $ 138,206
Intangible assets, net | 41,955 | 30,962
Inventory, net | 163,676 | 100,307
Other assets | 125,834 | 110,337
Total assets | 2,429,577 | 4,863,854
Liabilities |  |
Accounts payable and accrued liabilities | 86,452 | 87,035
Other liabilities | 36,468 | 23,892
Total liabilities | 2,410,175 | 3,739,754
Equity |  |
Shareholders’ equity | 18,878 | 1,124,292
Accumulated deficit | (325,602) | (132,392)
Total equity | 19,402 | 1,124,100
Total liabilities and equity | $ 2,429,577 | 4,863,854
Long Ridge Terminal LLC |  |
Assets |  |
Cash and cash equivalents |  | 2,932
Restricted cash |  | 32,469
Accounts receivable, net |  | 17,896
Property, plant, and equipment, net |  | 764,607
Intangible assets, net |  | 4,940
Goodwill |  | 89,390
Inventory, net |  | 1,691
Other assets |  | 12,750
Total assets |  | 926,675
Liabilities |  |
Accounts payable and accrued liabilities |  | 16,121
Debt, net |  | 604,261
Derivative liabilities |  | 339,033
Other liabilities |  | 2,246
Total liabilities |  | 961,661
Equity |  |
Shareholders’ equity |  | (1,035)
Accumulated deficit |  | (33,951)
Total equity |  | (34,986)
Total liabilities and equity |  | $ 926,675

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