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SEGMENT INFORMATION - Statement of Income by Segment (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2017
Revenues |  |  |  |
Revenue | $ 261,966 | $ 120,219 | $ 68,562 |
Expenses |  |  |  |
Operating expenses | 208,157 | 98,541 | 69,391 |
General and administrative | 10,891 | 8,737 | 8,522 |
Acquisition and transaction expenses | 16,844 | 14,826 | 1,658 |
Management fees and incentive allocation to affiliate | 12,964 | 15,638 | 13,073 |
Depreciation and amortization | 70,749 | 54,016 | 31,114 |
Asset impairment | 0 | 0 | 0 |
Total expenses | 319,605 | 191,758 | 123,758 |
Other income (expense) |  |  |  |
Equity in losses of unconsolidated entities | (67,399) | (13,499) | (3,107) |
Gain on sale of assets, net | (1,603) | 16 | (8) |
Loss on extinguishment of debt | 0 | 0 | (4,724) | $ (4,724)
Interest expense | (53,239) | (16,019) | (10,764) |
Other (expense) income | (3,169) | (8,930) | 92 |
Total other (expense) income | (125,410) | (38,432) | (18,511) |
Income (loss) before income taxes | (183,049) | (109,971) | (73,707) |
Provision for (benefit from) income taxes | 4,468 | (3,630) | (1,984) |
Net (loss) income from continuing operations | (187,517) | (106,341) | (71,723) |
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries | (33,933) | (26,472) | (16,522) |
Less: Dividends and accretion of redeemable preferred stock | 23,657 |  |  |
Net income (loss) attributable to Former Parent | (177,241) | (79,869) | (55,201) |
Operating Segments | Railroad |  |  |  |
Revenues |  |  |  |
Revenue | 149,661 | 62,250 | 4,424 |
Expenses |  |  |  |
Operating expenses | 84,863 | 35,824 | 5,992 |
General and administrative | 0 | 0 | 0 |
Acquisition and transaction expenses | 763 | 2,841 | 0 |
Management fees and incentive allocation to affiliate | 0 | 0 | 0 |
Depreciation and amortization | 20,164 | 8,951 | 583 |
Total expenses | 105,790 | 47,616 | 6,575 |
Other income (expense) |  |  |  |
Equity in losses of unconsolidated entities | 0 | 0 | 0 |
Gain on sale of assets, net | (1,603) | 0 | 0 |
Loss on extinguishment of debt |  |  |  | 0
Interest expense | (212) | (60) | (3) |
Other (expense) income | (1,632) | (422) | 0 |
Total other (expense) income | (3,447) | (482) | (3) |
Income (loss) before income taxes | 40,424 | 14,152 | (2,154) |
Provision for (benefit from) income taxes | 1,287 | 64 | 0 |
Net (loss) income from continuing operations | 39,137 | 14,088 | (2,154) |
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries | 15 | 0 | 0 |
Less: Dividends and accretion of redeemable preferred stock | 0 |  |  |
Net income (loss) attributable to Former Parent | 39,122 | 14,088 | (2,154) |
Operating Segments | Jefferson Terminal |  |  |  |
Revenues |  |  |  |
Revenue | 60,289 | 46,352 | 60,283 |
Expenses |  |  |  |
Operating expenses | 56,417 | 48,255 | 53,072 |
General and administrative | 0 | 0 | 0 |
Acquisition and transaction expenses | 64 | 0 | 0 |
Management fees and incentive allocation to affiliate | 0 | 0 | 0 |
Depreciation and amortization | 39,318 | 36,013 | 29,034 |
Total expenses | 95,799 | 84,268 | 82,106 |
Other income (expense) |  |  |  |
Equity in losses of unconsolidated entities | 0 | 0 | 0 |
Gain on sale of assets, net | 0 | 0 | (8) |
Loss on extinguishment of debt |  |  |  | (4,724)
Interest expense | (24,798) | (14,812) | (9,426) |
Other (expense) income | (4,317) | (4,726) | 92 |
Total other (expense) income | (29,115) | (19,538) | (14,066) |
Income (loss) before income taxes | (64,625) | (57,454) | (35,889) |
Provision for (benefit from) income taxes | 3,016 | 229 | 278 |
Net (loss) income from continuing operations | (67,641) | (57,683) | (36,167) |
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries | (32,018) | (26,250) | (16,483) |
Less: Dividends and accretion of redeemable preferred stock | 0 |  |  |
Net income (loss) attributable to Former Parent | (35,623) | (31,433) | (19,684) |
Operating Segments | Repauno |  |  |  |
Revenues |  |  |  |
Revenue | 4,117 | 11,617 | 3,855 |
Expenses |  |  |  |
Operating expenses | 17,072 | 14,304 | 8,971 |
General and administrative | 0 | 0 | 0 |
Acquisition and transaction expenses | 0 | 0 | 0 |
Management fees and incentive allocation to affiliate | 0 | 0 | 0 |
Depreciation and amortization | 9,322 | 9,052 | 1,497 |
Total expenses | 26,394 | 23,356 | 10,468 |
Other income (expense) |  |  |  |
Equity in losses of unconsolidated entities | 0 | 0 | 0 |
Gain on sale of assets, net | 0 | 16 | 0 |
Interest expense | (1,590) | (1,147) | (1,335) |
Other (expense) income | 0 | 0 | 0 |
Total other (expense) income | (1,590) | (1,131) | (1,335) |
Income (loss) before income taxes | (23,867) | (12,870) | (7,948) |
Provision for (benefit from) income taxes | 165 | 0 | 0 |
Net (loss) income from continuing operations | (24,032) | (12,870) | (7,948) |
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries | (1,242) | (222) | (39) |
Less: Dividends and accretion of redeemable preferred stock | 0 |  |  |
Net income (loss) attributable to Former Parent | (22,790) | (12,648) | (7,909) |
Operating Segments | Power and Gas |  |  |  |
Revenues |  |  |  |
Revenue | 0 | 0 | 0 |
Expenses |  |  |  |
Operating expenses | 826 | 99 | 1,356 |
General and administrative | 0 | 0 | 0 |
Acquisition and transaction expenses | 458 | 0 | 907 |
Management fees and incentive allocation to affiliate | 0 | 0 | 0 |
Depreciation and amortization | 0 | 0 | 0 |
Total expenses | 1,284 | 99 | 2,263 |
Other income (expense) |  |  |  |
Equity in losses of unconsolidated entities | (60,538) | (13,597) | (3,222) |
Gain on sale of assets, net | 0 | 0 | 0 |
Loss on extinguishment of debt |  |  |  | 0
Interest expense | 0 | 0 | 0 |
Other (expense) income | 524 | (3,782) | 0 |
Total other (expense) income | (60,014) | (17,379) | (3,222) |
Income (loss) before income taxes | (61,298) | (17,478) | (5,485) |
Provision for (benefit from) income taxes | 0 | (3,930) | (2,265) |
Net (loss) income from continuing operations | (61,298) | (13,548) | (3,220) |
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries | 0 | 0 | 0 |
Less: Dividends and accretion of redeemable preferred stock | 0 |  |  |
Net income (loss) attributable to Former Parent | (61,298) | (13,548) | (3,220) |
Operating Segments | Sustainability and Energy Transition |  |  |  |
Revenues |  |  |  |
Revenue | 0 | 0 | 0 |
Expenses |  |  |  |
Operating expenses | 10 | 0 | 0 |
General and administrative | 0 | 0 | 0 |
Acquisition and transaction expenses | 280 | 0 | 0 |
Management fees and incentive allocation to affiliate | 0 | 0 | 0 |
Depreciation and amortization | 0 | 0 | 0 |
Total expenses | 290 | 0 | 0 |
Other income (expense) |  |  |  |
Equity in losses of unconsolidated entities | (7,012) | (372) | 0 |
Gain on sale of assets, net | 0 | 0 | 0 |
Loss on extinguishment of debt |  |  | 0 |
Interest expense |  | 0 | 0 |
Other (expense) income | 2,123 | 0 | 0 |
Total other (expense) income | (4,889) | (372) | 0 |
Income (loss) before income taxes | (5,179) | (372) | 0 |
Provision for (benefit from) income taxes | 0 | 0 | 0 |
Net (loss) income from continuing operations | (5,179) | (372) | 0 |
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries | 0 | 0 | 0 |
Less: Dividends and accretion of redeemable preferred stock | 0 |  |  |
Net income (loss) attributable to Former Parent | (5,179) | (372) | 0 |
Corporate, Non-Segment |  |  |  |
Revenues |  |  |  |
Revenue | 47,899 | 0 | 0 |
Expenses |  |  |  |
Operating expenses | 48,969 | 59 | 0 |
General and administrative | 10,891 | 8,737 | 8,522 |
Acquisition and transaction expenses | 15,279 | 11,985 | 751 |
Management fees and incentive allocation to affiliate | 12,964 | 15,638 | 13,073 |
Depreciation and amortization | 1,945 | 0 | 0 |
Total expenses | 90,048 | 36,419 | 22,346 |
Other income (expense) |  |  |  |
Equity in losses of unconsolidated entities | 151 | 470 | 115 |
Gain on sale of assets, net | 0 | 0 | 0 |
Loss on extinguishment of debt |  |  |  | $ 0
Interest expense | (26,639) | 0 | 0 |
Other (expense) income | 133 | 0 | 0 |
Total other (expense) income | (26,355) | 470 | 115 |
Income (loss) before income taxes | (68,504) | (35,949) | (22,231) |
Provision for (benefit from) income taxes | 0 | 7 | 3 |
Net (loss) income from continuing operations | (68,504) | (35,956) | (22,234) |
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries | (688) | 0 | 0 |
Less: Dividends and accretion of redeemable preferred stock | 23,657 |  |  |
Net income (loss) attributable to Former Parent | $ (91,473) | $ (35,956) | $ (22,234) |

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