XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Information (Geographic Information) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Segment Reporting Information [Line Items]          
Revenues $ 61,894 $ 85,743 $ 231,489 $ 235,765  
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Revenues 61,894 85,743 231,489 235,765  
Long Lived Assets [1] 70,966   70,966   $ 69,261
Operating Segments [Member] | United States [Member]          
Segment Reporting Information [Line Items]          
Revenues 61,894 85,743 231,489 235,751  
Long Lived Assets [1] 11,762   11,762   15,018
Operating Segments [Member] | Mexico [Member]          
Segment Reporting Information [Line Items]          
Revenues 0 $ 0 0 $ 14  
Long Lived Assets [1] $ 59,204   $ 59,204   $ 54,243
[1] Long lived assets include property plant and equipment, net, railcars available for lease, and right-of-use (ROU) assets.