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v3.24.1.1.u2

REVENUES (Tables) | 3 Months Ended
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Mar. 31, 2024
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue |
| Three Months Ended March 31, 2024
|  |  | Ports and Terminals |  |  |  |  |  |  |  |
| Railroad |  | Jefferson Terminal |  | Repauno |  |  |  |  |  | Corporate and Other |  | Total
Lease income | $ | 411 |  |  | $ | 797 |  |  | $ | — |  |  |  |  |  |  | $ | — |  |  | $ | 1,208 |
Rail revenues | 45,901 |  |  | — |  |  | — |  |  |  |  |  |  | — |  |  | 45,901 |
Terminal services revenues | — |  |  | 17,819 |  |  | 4,078 |  |  |  |  |  |  | — |  |  | 21,897 |
Roadside services revenues | — |  |  | — |  |  | — |  |  |  |  |  |  | 13,528 |  |  | 13,528 |
Other revenue | — |  |  | — |  |  | 1 |  |  |  |  |  |  | — |  |  | 1 |
Total revenues | $ | 46,312 |  |  | $ | 18,616 |  |  | $ | 4,079 |  |  |  |  |  |  | $ | 13,528 |  |  | $ | 82,535 |
| Three Months Ended March 31, 2023
|  |  | Ports and Terminals |  |  |  |  |  |  |  |
| Railroad |  | Jefferson Terminal |  | Repauno |  |  |  |  |  | Corporate and Other |  | Total
Lease income | $ | 437 |  |  | $ | 306 |  |  | $ | — |  |  |  |  |  |  | $ | — |  |  | $ | 743 |
Rail revenues | 40,568 |  |  | — |  |  | — |  |  |  |  |  |  | — |  |  | 40,568 |
Terminal services revenues | — |  |  | 18,786 |  |  | 362 |  |  |  |  |  |  | — |  |  | 19,148 |
Roadside services revenues | — |  |  | — |  |  | — |  |  |  |  |  |  | 17,850 |  |  | 17,850 |
Other revenue | — |  |  | — |  |  | (1,815) |  |  |  |  |  |  | — |  |  | (1,815) |
Total revenues | $ | 41,005 |  |  | $ | 19,092 |  |  | $ | (1,453) |  |  |  |  |  |  | $ | 17,850 |  |  | $ | 76,494 |

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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