XML 50 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information (Geographic Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Segment Reporting Information [Line Items]          
Revenues $ 147,416 $ 88,596 $ 308,474 $ 169,595  
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Revenues 147,416 88,596 308,474 169,595  
Long Lived Assets [1] 77,616   77,616   $ 77,203
Operating Segments [Member] | United States [Member]          
Segment Reporting Information [Line Items]          
Revenues 147,416 88,596 308,474 169,595  
Long Lived Assets [1] 4,107   4,107   7,377
Operating Segments [Member] | Mexico [Member]          
Segment Reporting Information [Line Items]          
Revenues 0 $ 0 0 $ 0  
Long Lived Assets [1] $ 73,509   $ 73,509   $ 69,826
[1]

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