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Segment Information (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

		Three Months Ended									Six Months Ended
		June 30,									June 30,
		2024				2023					2024				2023
Revenues:
Manufacturing		$	142,528			$	85,724				$	298,256			$	163,323
Corporate and Other			4,888				2,872					10,218				6,272
Consolidated revenues		$	147,416			$	88,596				$	308,474			$	169,595
Operating income (loss):
Manufacturing (1)		$	18,714			$	11,769				$	26,993			$	17,397
Corporate and Other			(5,580	)			(4,043	)				(9,949	)			(8,574	)
Consolidated operating income		$	13,134			$	7,726				$	17,044			$	8,823
Consolidated interest expense			(1,847	)			(4,351	)				(4,238	)			(10,951	)
Gain (loss) on change in fair market value of Warrant liability			112				(6,755	)				(15,541	)			(6,142	)
Loss on extinguishment of debt			-				(14,880	)				-				(14,880	)
Consolidated other expense			(725	)			(69	)				(739	)			(105	)
Consolidated income (loss) before income taxes		$	10,674			$	(18,329	)			$	(3,474	)		$	(23,255	)
Depreciation and amortization:
Manufacturing		$	1,302			$	891				$	2,575			$	1,823
Corporate and Other			112				142					235				282
Consolidated depreciation and amortization		$	1,414			$	1,033				$	2,810			$	2,105
Capital expenditures:
Manufacturing		$	1,287			$	2,947				$	2,208			$	4,826
Corporate and Other			16				47					61				128
Consolidated capital expenditures		$	1,303			$	2,994				$	2,269			$	4,954

(1) Results for the three and six months ended June 30, 2024 include a litigation settlement, of which $1,386 was allocated to leasing revenues and $3,214 was allocated to litigation settlement. Results for the three and six months ended June 30, 2023 include a gain on sale of railcars available for lease of $622.

Reconciliation of Assets From Segment to Consolidated

		June 30,				December 31,
		2024				2023
Assets:
Manufacturing		$	148,802			$	207,093
Corporate and Other			55,207				51,158
Total operating assets			204,009				258,251
Consolidated income taxes receivable			3,212				1,208
Consolidated assets		$	207,221			$	259,459

Geographic Information

	Geographic Information
		Revenues																Long Lived Assets(a)
		Three Months Ended								Six Months Ended
		June 30,								June 30,								June 30,				December 31,
		2024				2023				2024				2023				2024				2023
United States		$	147,416			$	88,596			$	308,474			$	169,595			$	4,107			$	7,377
Mexico			-				-				-				-				73,509				69,826
Total		$	147,416			$	88,596			$	308,474			$	169,595			$	77,616			$	77,203

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

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