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Income Taxes (Details) - Schedule of Components of Deferred Income Taxes - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 57,870 | $ 58,131
Capital loss | 26,518 | 26,043
Disallowed interest | 3,457 | 2,395
R&D, Energy and AMT credits | 3,742 | 3,742
Derivatives | 3,051 | 460
Intangibles | 1,201 | 89
Pension liability | 1,173 | 1,354
Railcar contracts | 818 | 786
Stock-based compensation | 696 | 634
Allowance for credit losses and other assets | 296 | 311
Other | 3,340 | 3,208
Total gross deferred tax assets | 102,162 | 97,153
Less: valuation allowance | (93,506) | (87,949)
Total deferred tax assets, net of valuation allowance | 8,656 | 9,204
Deferred tax liabilities: |  |
Property and equipment | (7,720) | (9,125)
Other | (1,172) | (315)
Total deferred tax liabilities | (8,892) | (9,440)
Net deferred tax liabilities, included in other liabilities | $ (236) | $ (236)

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