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v3.24.3

Segment Information (Schedule of Segment Reporting Information, by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | $ 113,255 | $ 61,894 | $ 421,729 | $ 231,489
Operating income (loss) |  | 8,658 | 1,401 | 25,702 | 10,224
(Loss) gain on change in fair market value of Warrant liability |  | (110,040) | 4,273 | (125,581) | (1,869)
Loss on extinguishment of debt |  | 0 | 0 | 0 | (14,880)
Consolidated other expense |  | (680) | (228) | (1,419) | (333)
Litigation settlement |  |  |  | 3,214 |
Restructuring and impairment charges |  |  |  |  | 622
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 113,255 | 61,894 | 421,729 | 231,489
Operating income (loss) |  | 8,658 | 1,401 | 25,702 | 10,224
Consolidated interest expense |  | (1,577) | (2,037) | (5,815) | (12,988)
(Loss) gain on change in fair market value of Warrant liability |  | (110,040) | 4,273 | (125,581) | (1,869)
Loss on extinguishment of debt |  | 0 | 0 | 0 | (14,880)
Consolidated other expense |  | (680) | (228) | (1,419) | (333)
Consolidated (loss) income before income taxes |  | (103,639) | 3,409 | (107,113) | (19,846)
Depreciation and amortization |  | 1,442 | 1,085 | 4,252 | 3,189
Capital expenditures |  | 1,462 | 4,017 | 3,731 | 8,971
Operating Segments [Member] | Manufacturing [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 109,080 | 58,554 | 407,336 | 221,877
Operating income (loss) | [1] | 13,823 | 7,378 | 40,816 | 24,775
Depreciation and amortization |  | 1,331 | 942 | 3,906 | 2,763
Capital expenditures |  | 1,277 | 3,989 | 3,485 | 8,815
Operating Segments [Member] | Corporate and Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 4,175 | 3,340 | 14,393 | 9,612
Operating income (loss) | [2] | (5,165) | (5,977) | (15,114) | (14,551)
Depreciation and amortization |  | 111 | 143 | 346 | 426
Capital expenditures |  | $ 185 | $ 28 | $ 246 | $ 156
[1] | Results for the nine months ended September 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 nine months ended September 30, 2023 include a gain on sale of railcars available for lease of $622.
[2] | Results for the three and nine months ended September 30, 2023 include a loss on pension settlement of $313.

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