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Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021 | Aug. 16, 2021
Income Statement Disclosures |  |  |  |  |  |
Sales and merchandising revenues | $ 12,076 | $ 37,921 | $ 25,191 | $ 78,931 |  |
Cost of sales and merchandising revenues | 12,877 | 27,284 | 23,948 | 59,023 |  |
Gross profit (loss) | (801) | 10,637 | 1,243 | 19,908 |  |
Operating, administrative and general expenses | 4,434 | 4,416 | 5,813 | 7,290 |  |
Interest expense, net | 0 | 3,394 | 0 | 6,574 |  |
Other income, net | 6,547 | 237 | 6,620 | 1,911 |  |
Income from discontinued operations before income taxes | 1,312 | 3,064 | 2,050 | 7,955 |  |
Income tax provision | 2,051 | 965 | 3,344 | 2,349 |  |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | (739) | 2,099 | (1,294) | 5,606 |  |
Current assets: |  |  |  |  |  |
Accounts receivable, net | 11,998 | 18,707 | 11,998 | 18,707 | $ 12,643 |
Inventories | 6,318 | 7,375 | 6,318 | 7,375 | 6,739 |
Other current assets | 311 | 2,473 | 311 | 2,473 | 1,503 |
Current assets held-for-sale | 18,627 | 28,555 | 18,627 | 28,555 | 20,885 |
Other assets: |  |  |  |  |  |
Rail assets leased to others, net | 427 | 574,585 | 427 | 574,585 | 458 |
Property, plant and equipment, net | 17,370 | 18,199 | 17,370 | 18,199 | 17,280 |
Goodwill | 4,167 | 4,167 | 4,167 | 4,167 | 4,167 |
Other intangible assets, net | 0 | 2,025 | 0 | 2,025 | 24 |
Right of use assets, net | 2,322 | 18,969 | 2,322 | 18,969 | 20,999 |
Other assets, net | 12 | 2,800 | 12 | 2,800 | 241 |
Total non-current assets held-for-sale | 24,298 | 620,745 | 24,298 | 620,745 | 43,169 |
Total assets held-for-sale | 42,925 | 649,300 | 42,925 | 649,300 | 64,054 |
Current liabilities: |  |  |  |  |  |
Trade and other payables | 1,883 | 3,666 | 1,883 | 3,666 | 2,546 |
Customer prepayments and deferred revenue | 0 | 2,211 | 0 | 2,211 | 0 |
Current maturities of long-term debt | 0 | 6,513 | 0 | 6,513 | 0 |
Current operating lease liabilities | 2,112 | 6,023 | 2,112 | 6,023 | 4,672 |
Accrued expenses and other current liabilities | 3,319 | 6,772 | 3,319 | 6,772 | 6,161 |
Total current liabilities held-for-sale | 7,314 | 25,185 | 7,314 | 25,185 | 13,379 |
Long-term lease liabilities | 3,113 | 14,718 | 3,113 | 14,718 | 16,119 |
Long-term debt, less current maturities | 0 | 28,845 | 0 | 28,845 | 0 |
Other long-term liabilities | 0 | 430 | 0 | 430 | 0 |
Non-current liabilities held-for-sale | 3,113 | 43,993 | 3,113 | 43,993 | 16,119 |
Total liabilities held-for-sale | $ 10,427 | $ 69,178 | 10,427 | 69,178 | $ 29,498 |
Cash Flow Disclosures |  |  |  |  |  |
Depreciation and amortization |  |  | 0 | 17,588 |  |
Capital expenditures |  |  | 27,276 | 5,703 |  |
Proceeds from sale of Rail assets |  |  | 36,341 | 15,616 |  |
Non-cash operating activities - Gain on sale of railcars |  |  | (6,176) | (4,987) |  |
Non-cash operating activities - fixed asset impairment |  |  | 2,818 | 234 |  |
Non-cash investing activities - capital expenditures, consisting of unpaid capital expenditure liabilities at period end |  |  | $ 0 | $ (113) |  |
Rail Leasing Business |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Consideration on sale of assets and liabilities of business |  |  |  |  |  | $ 543,100

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