XML 133 R112.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Geographic Information) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]    
Revenues $ 364,754 $ 203,050
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenues 364,754 203,050
Long-Lived Assets [1] 69,261 55,065
Operating Segments [Member] | United States [Member]    
Segment Reporting Information [Line Items]    
Revenues 364,740 202,978
Long-Lived Assets [1] 15,018 24,967
Operating Segments [Member] | Mexico [Member]    
Segment Reporting Information [Line Items]    
Revenues 14 72
Long-Lived Assets [1] $ 54,243 $ 30,098
[1]

(a) Long lived assets include property plant and equipment, net, railcars available for lease, and right-of-use (ROU) assets.