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Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

A summary of segment information and reconciliation to consolidated loss before income taxes is as follows:

		Year Ended
		December 31, 2024
		Manufacturing				Aftermarket				Corporate				Total
Revenues		$	541,184			$	18,241			$	-			$	559,425
Cost of sales			482,769				9,614				-				492,383
Gross profit		$	58,415			$	8,627			$	-			$	67,042
Other segment items (1)			(1,204	)			1,455				29,450				29,701
Operating income (loss)		$	59,619			$	7,172			$	(29,450	)		$	37,341
Reconciliation to consolidated loss before income taxes:
Consolidated interest expense															(6,850	)
Loss on change in fair market value of Warrant Liability															(99,518	)
Consolidated other expense															(952	)
Consolidated loss before income taxes														$	(69,979	)

(1) Other segment items in Manufacturing segment include selling, general and administrative expenses and litigation settlement. Other segment items in Aftermarket segment and Corporate include selling, general and administrative expenses.

		Year Ended
		December 31, 2023
		Manufacturing				Aftermarket				Corporate				Total
Revenues		$	345,866			$	12,227			$	-			$	358,093
Cost of sales			308,711				7,619				-				316,330
Gross profit		$	37,155			$	4,608			$	-			$	41,763
Other segment items (2)			5,600				729				24,942				31,271
Operating income (loss)		$	31,555			$	3,879			$	(24,942	)		$	10,492
Reconciliation to consolidated loss before income taxes:
Consolidated interest expense															(15,031	)
Loss on change in fair market value of Warrant Liability															(2,229	)
Loss on extinguishment of debt															(14,880	)
Consolidated other expense															(440	)
Consolidated loss before income taxes														$	(22,088	)

(2) Other segment items in Manufacturing segment include selling, general and administrative expenses, impairment on leased railcars and gain on sale of railcars available for lease. Other segment items in Aftermarket segment include selling, general and administrative expenses. Other segment items in Corporate include selling, general and administrative expenses and pension settlement loss.

A summary of segment depreciation, amortization and capital expenditures is as follows:

		Year Ended
		December 31,
		2024				2023
Depreciation and amortization:
Manufacturing		$	5,292			$	4,026
Aftermarket		$	158			$	283
Corporate			313				297
Consolidated depreciation and amortization		$	5,763			$	4,606
Capital expenditures:
Manufacturing		$	4,708			$	12,536
Aftermarket		$	15			$	5
Corporate			296				181
Consolidated capital expenditures		$	5,019			$	12,722

Reconciliation of Assets From Segment to Consolidated

A summary of segment assets is as follows:

		December 31,				December 31,
		2024				2023
Assets:
Manufacturing		$	165,702			$	207,093
Aftermarket			11,014				9,281
Corporate			46,361				41,877
Total operating assets			223,077				258,251
Consolidated income taxes receivable			1,139				1,208
Consolidated assets		$	224,216			$	259,459

Geographic Information

A summary of revenues and long-lived assets by geographic information is as follows:

	Geographic Information
	Revenues									Long Lived Assets (a)
		Year Ended
		December 31,								December 31,				December 31,
		2024				2023				2024				2023
United States		$	559,425			$	358,093			$	3,856			$	7,377
Mexico			-				-				73,755				69,826
Total		$	559,425			$	358,093			$	77,611			$	77,203

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

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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