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REVENUES | 12 Months Ended
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Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
REVENUES | REVENUES We disaggregate our revenue from contracts with customers by products and services provided for each of our segments, as we believe it best depicts the nature, amount, timing and uncertainty of our revenue. Revenues are within the scope of ASC 606, Revenue from Contracts with Customers, unless otherwise noted. We have elected to exclude sales and other similar taxes from revenues.
| Year Ended December 31, 2022
|  |  | Ports and Terminals |  |  |  |  |  |  |  |
| Railroad |  | Jefferson Terminal |  | Repauno |  | Power and Gas |  | Sustainability and Energy Transition |  | Corporate and Other |  | Total
Lease income | $ | 1,943 |  |  | $ | 1,278 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3,221 |
Rail revenues | 147,718 |  |  | — |  |  | 86 |  |  | — |  |  | — |  |  | — |  |  | 147,804 |
Terminal services revenues | — |  |  | 59,011 |  |  | 563 |  |  | — |  |  | — |  |  | — |  |  | 59,574 |
Roadside services revenues | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 47,899 |  |  | 47,899 |
Other revenue | — |  |  | — |  |  | 3,468 |  |  | — |  |  | — |  |  | — |  |  | 3,468 |
Total revenues | $ | 149,661 |  |  | $ | 60,289 |  |  | $ | 4,117 |  |  | $ | — |  |  | $ | — |  |  | $ | 47,899 |  |  | $ | 261,966 |
| Year Ended December 31, 2021
|  |  | Ports and Terminals |  |  |  |  |  |  |  |
| Railroad |  | Jefferson Terminal |  |  |  | Repauno |  | Power and Gas |  | Sustainability and Energy Transition |  | Corporate and Other |  | Total
Lease income | $ | 736 |  |  | $ | 1,688 |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,424 |
Rail revenues | 61,514 |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 61,514 |
Terminal services revenues | — |  |  | 44,664 |  |  |  |  | 374 |  |  | — |  |  | — |  |  | — |  |  | 45,038 |
Other revenue | — |  |  | — |  |  |  |  | 11,243 |  |  | — |  |  | — |  |  | — |  |  | 11,243 |
Total revenues | $ | 62,250 |  |  | $ | 46,352 |  |  |  |  | $ | 11,617 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 120,219 |
| Year Ended December 31, 2020
|  |  | Ports and Terminals |  |  |  |  |  |  |  |
| Railroad |  | Jefferson Terminal |  |  |  | Repauno |  | Power and Gas |  | Sustainability and Energy Transition |  | Corporate and Other |  | Total
Lease income | $ | — |  |  | $ | 1,186 |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,186 |
Rail revenues | 4,424 |  |  | — |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 4,424 |
Terminal services revenues | — |  |  | 50,887 |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 50,887 |
Crude marketing revenues | — |  |  | 8,210 |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 8,210 |
Other revenue | — |  |  | — |  |  |  |  | 3,855 |  |  | — |  |  | — |  |  | — |  |  | 3,855 |
Total revenues | $ | 4,424 |  |  | $ | 60,283 |  |  |  |  | $ | 3,855 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 68,562 |
Presented below are the contracted minimum future annual revenues to be received under existing operating leases within the Jefferson Terminal segment as of December 31, 2022:
2023 | 12,638 |
2024 | 12,629 |
2025 | 12,595 |
2026 | 12,557 |
2027 | 12,136 |
Thereafter | — |
Total | $ | 62,555 |

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI https://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 + Details
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