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REVENUES (Tables)

12 Months Ended

Dec. 31, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

			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

Lessor, Operating Lease, Payments to be Received, Maturity

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

Sales-type and Direct Financing Leases, Lease Receivable, Maturity

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

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981

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