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Discontinued Operation (Tables)
 6 Months Ended
Jun. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The table below summarizes the results of the Rail Leasing business and the Rail Repair business for the three and six months ended June 30, 2022 and 2021 which are reflected in the Consolidated Statements of Operations as discontinued operations.

 Three months ended June 30,Six months ended June 30,
 (in thousands)2022202120222021
Sales and merchandising revenues$12,076 $37,921 $25,191 $78,931 
Cost of sales and merchandising revenues12,877 27,284 23,948 59,023 
Gross profit (loss)(801)10,637 1,243 19,908 
Operating, administrative and general expenses4,434 4,416 5,813 7,290 
Interest expense, net— 3,394 — 6,574 
Other income, net6,547 237 6,620 1,911 
Income from discontinued operations before income taxes1,312 3,064 2,050 7,955 
Income tax provision2,051 965 3,344 2,349 
Income (loss) from discontinued operations, net of income taxes$(739)$2,099 $(1,294)$5,606 
The following table summarizes the assets and liabilities which are classified as discontinued operations at June 30, 2022, December 31, 2021 and June 30, 2021.

(in thousands)June 30,
2022		December 31,
2021		June 30,
2021
Assets
Current assets:
Accounts receivable, net$11,998 $12,643 $18,707 
Inventories6,318 6,739 7,375 
Other current assets311 1,503 2,473 
Current assets held-for-sale18,627 20,885 28,555 
Other assets:
Rail assets leased to others, net427 458 574,585 
Property, plant and equipment, net17,370 17,280 18,199 
Goodwill4,167 4,167 4,167 
Other intangible assets, net— 24 2,025 
Right of use assets, net2,322 20,999 18,969 
Other assets, net12 241 2,800 
Total non-current assets held-for-sale24,298 43,169 620,745 
Total assets held-for-sale$42,925 $64,054 $649,300 
Liabilities
Current liabilities:
Trade and other payables$1,883 $2,546 $3,666 
Customer prepayments and deferred revenue— — 2,211 
Current maturities of long-term debt— — 6,513 
Current operating lease liabilities2,112 4,672 6,023 
Accrued expenses and other current liabilities3,319 6,161 6,772 
Total current liabilities held-for-sale7,314 13,379 25,185 
Long-term lease liabilities3,113 16,119 14,718 
Long-term debt, less current maturities— — 28,845 
Other long-term liabilities— — 430 
Non-current liabilities held-for-sale3,113 16,119 43,993 
Total liabilities held-for-sale$10,427 $29,498 $69,178 


The following table summarizes cash flow data relating to discontinued operations for the six months ended June 30, 2022 and 2021:
 Six months ended June 30,
 (in thousands)20222021
Depreciation and amortization$— $17,588 
Capital expenditures(27,276)(5,703)
Proceeds from sale of assets36,341 15,616 
Non-cash operating activities - Gain on sale of railcars(6,176)(4,987)
Non-cash operating activities - fixed asset impairment2,818 234 
Non-cash investing activities - capital expenditures, consisting of unpaid capital expenditure liabilities at period end— (113)