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Discontinued Operations (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Aug. 16, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Statement Disclosures |  |  |  |
Sales and merchandising revenues |  | $ 116,787 | $ 143,816 | $ 166,938
Cost of sales and merchandising revenues |  | 88,393 | 105,091 | 109,813
Gross profit |  | 28,394 | 38,725 | 57,125
Operating, administrative and general expenses |  | 12,350 | 21,512 | 27,132
Asset impairment |  | 626 | 0 | 0
Interest expense, net |  | 8,783 | 17,491 | 16,486
Other income (loss), net |  | 1,020 | 2,885 | 1,583
Income from discontinued operations before income taxes |  | 7,655 | 2,607 | 15,090
Income tax provision |  | 3,331 | 651 | 3,906
Income from discontinued operations, net of income taxes |  | 4,324 | 1,956 | 11,184
Current assets: |  |  |  |
Accounts receivable, net |  | 12,643 | 18,508 |
Inventories |  | 6,739 | 7,627 |
Other current assets |  | 1,503 | 6,524 |
Current assets held-for-sale |  | 20,885 | 32,659 |
Other assets: |  |  |  |
Rail assets leased to others, net |  | 458 | 591,946 |
Property, plant and equipment, held for sale |  | 17,280 | 18,868 |
Goodwill |  | 4,167 | 4,167 |
Other intangible assets, net |  | 24 | 2,855 |
Right of use assets, net |  | 20,999 | 22,644 |
Other assets, net |  | 241 | 2,994 |
Total non-current assets held-for-sale |  | 43,169 | 643,474 |
Total assets held-for-sale |  | 64,054 | 676,133 |
Current liabilities: |  |  |  |
Trade and other payables |  | 2,546 | 2,874 |
Customer prepayments and deferred revenue |  | 0 | 1,934 |
Current maturities of long-term debt |  | 0 | 6,109 |
Current operating lease liability |  | 4,672 | 6,988 |
Accrued expenses and other current liabilities |  | 6,161 | 7,372 |
Total current liabilities held-for-sale |  | 13,379 | 25,277 |
Long-term lease liabilities |  | 16,119 | 17,342 |
Long-term debt, less current maturities |  | 0 | 30,087 |
Other long-term liabilities |  | 0 | 667 |
Non-current liabilities held-for-sale |  | 16,119 | 48,096 |
Total liabilities held-for-sale |  | 29,498 | 73,373 |
Cash Flow Disclosures |  |  |  |
Depreciation and amortization |  | 21,760 | 35,573 | 34,122
Capital expenditures |  | (8,669) | (32,161) | (107,081)
Proceeds from sale of assets |  | 19,150 | 10,077 | 18,090
Loss on sale of discontinued operations |  | 1,491 | 0 | 0
Non-cash operating activities - gain on sale of railcars |  | (5,603) | (649) | (4,122)
Non-cash operating activities - fixed asset impairment |  | 626 | 0 | 0
Non-cash investing activities - capital expenditures, consisting of unpaid capital expenditure liabilities at period end |  | $ 0 | $ 491 | $ 373
Rail Leasing Business |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Consideration received on sale of assets | $ 543,100 |  |  |
Cash Flow Disclosures |  |  |  |
Loss on sale of discontinued operations | $ 1,500 |  |  |

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