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REVENUES
 6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
REVENUES
10. REVENUES
We disaggregate our revenue from contracts with customers by products and services provided for each of our segments, as we believe it best depicts the nature, amount, timing and uncertainty of our revenue. Revenues are within the scope of ASC 606, Revenue from Contracts with Customers, unless otherwise noted. We have elected to exclude sales and other similar taxes from revenues.
Three Months Ended June 30, 2026
Ports and Terminals
RailroadJefferson TerminalRepaunoPower and GasCorporate and OtherTotal
Lease income$2,118 $655 $— $— $— $2,773 
Rail revenues88,384 — — — 420 88,804 
Terminal services revenues167 23,661 5,533 419 — 29,780 
Roadside services revenues— — — — 15,497 15,497 
Power revenues— — — 42,568 — 42,568 
Gas revenues— — — 5,857 — 5,857 
Other revenue1,485 — 4 — — 1,489 
Total revenues$92,154 $24,316 $5,537 $48,844 $15,917 $186,768 
Six Months Ended June 30, 2026
Ports and Terminals
RailroadJefferson TerminalRepaunoPower and GasCorporate and OtherTotal
Lease income$3,973 $1,295 $— $— $— $5,268 
Rail revenues170,407 — — — 690 171,097 
Terminal services revenues167 50,339 6,741 841 — 58,088 
Roadside services revenues— — — — 28,051 28,051 
Power revenues— — — 88,196 — 88,196 
Gas revenues— — — 21,813 — 21,813 
Other revenue2,615 — 4 — — 2,619 
Total revenues$177,162 $51,634 $6,745 $110,850 $28,741 $375,132 
Three Months Ended June 30, 2025
Ports and Terminals
RailroadJefferson TerminalRepaunoPower and GasCorporate and OtherTotal
Lease income$361 $885 $— $— $— $1,246 
Rail revenues41,779 — — — 513 42,292 
Terminal services revenues— 20,743 2,713 828 — 24,284 
Roadside services revenues— — — — 13,217 13,217 
Power revenues— — — 38,010 — 38,010 
Gas revenues— — — 2,958 — 2,958 
Other revenue— — 279 — — 279 
Total revenues$42,140 $21,628 $2,992 $41,796 $13,730 $122,286 
Six Months Ended June 30, 2025
Ports and Terminals
RailroadJefferson TerminalRepaunoPower and GasCorporate and OtherTotal
Lease income$818 $1,765 $— $— $— $2,583 
Rail revenues83,953 — — — 513 84,466 
Terminal services revenues— 39,312 6,523 1,154 — 46,989 
Roadside services revenues— — — — 26,193 26,193 
Power revenues— — — 53,790 — 53,790 
Gas revenues— — — 4,146 — 4,146 
Other revenue— — 280 — — 280 
Total revenues$84,771 $41,077 $6,803 $59,090 $26,706 $218,447 
As of June 30, 2026 and December 31, 2025, we recorded capitalized contract cost of $16.1 million and $18.6 million, of which $4.0 million and $4.9 million are included in Other current assets and $12.1 million and $13.7 million are included in Other assets on the Consolidated Balance Sheets, respectively. Capitalized contract cost is amortized using the straight-line method, over the expected contract term. We recorded $1.2 million of amortization during both the three months ended June 30, 2026 and 2025, and $2.5 million and $2.5 million of amortization, respectively, during the six months ended June 30, 2026 and 2025, which is included in Operating expenses in the Consolidated Statements of Operations.