v3.22.2.2
Discontinued Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Aug. 16, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Pre-tax gain on sale of business from discontinued operations     $ 27,091 $ (1,491)    
Income Statement Disclosures            
Sales and merchandising revenues $ 513 $ 25,018 25,704 103,950    
Cost of sales and merchandising revenues 1,932 19,065 25,880 78,089    
Gross profit (loss) (1,419) 5,953 (176) 25,861    
Operating, administrative and general expenses 333 3,415 6,146 10,705    
Interest expense, net 0 2,139 0 8,714    
Other income (loss), net 26,970 (1,330) 33,590 583    
Income (loss) from discontinued operations before income taxes 25,218 (931) 27,268 7,025    
Income tax provision 5,826 (2,777) 9,169 (428)    
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 19,392 1,846 18,099 7,453    
Current assets:            
Accounts receivable, net 0 18,389 0 18,389 $ 12,643  
Inventories 0 6,803 0 6,803 6,739  
Other current assets 0 1,369 0 1,369 1,503  
Current assets held-for-sale 0 26,561 0 26,561 20,885  
Other assets:            
Property, plant and equipment, net 0 17,439 0 17,439 17,280  
Goodwill 0 4,167 0 4,167 4,167  
Right of use assets, net 0 16,521 0 16,521 20,999  
Other assets, net 0 736 0 736 723  
Total non-current assets held-for-sale 0 38,863 0 38,863 43,169  
Total assets held-for-sale 0 65,424 0 65,424 64,054  
Current liabilities:            
Trade and other payables 0 4,223 0 4,223 2,546  
Current operating lease liabilities 0 4,262 0 4,262 4,672  
Accrued expenses and other current liabilities 0 4,942 0 4,942 6,161  
Total current liabilities held-for-sale 0 13,427 0 13,427 13,379  
Long-term lease liabilities 0 13,592 0 13,592 16,119  
Total liabilities held-for-sale 0 $ 27,019 0 27,019 $ 29,498  
Cash Flow Disclosures            
Depreciation and amortization     0 21,786    
Capital expenditures     27,464 8,368    
Proceeds from sale of Rail assets     36,706 18,705    
(Gain) loss on sale of business from discontinued operations     (27,091) 1,491    
Non-cash operating activities - gain on sale of railcars     (6,030) (5,603)    
Non-cash operating activities - asset impairment     2,818 $ 626    
Rail Leasing Business | Discontinued Operations, Disposed of by Sale            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Consideration on sale of assets and liabilities of business           $ 543,100
Rail Repair Business | Discontinued Operations, Disposed of by Sale            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Consideration on sale of assets and liabilities of business 56,300   $ 56,300      
Pre-tax gain on sale of business from discontinued operations 27,100          
Cash Flow Disclosures            
(Gain) loss on sale of business from discontinued operations $ (27,100)