v3.26.1
INTANGIBLE ASSETS, NET (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Assets and Liabilities Disclosure [Abstract]  
Schedule of Intangible Assets and Liabilities
Intangible assets, net are summarized as follows:
June 30, 2026
RailroadTotal
Customer relationships$75,735 $75,735 
Less: Accumulated amortization(19,755)(19,755)
Total intangible assets, net
$55,980 $55,980 
December 31, 2025
Power and GasRailroadTotal
Customer relationships$1,000 $60,000 $61,000 
Less: Accumulated amortization(56)(17,771)(17,827)
Total intangible assets, net
$944 $42,229 $43,173 
As of June 30, 2026, Intangible assets, net related to the Power and Gas segment were classified as assets held for sale on the Consolidated Balance Sheet (refer to Note 2 for additional details).
Schedule of Finite-Lived Intangible Assets and Liabilities
Amortization of customer relationships is included in Depreciation and amortization in the Consolidated Statements of Operations and is as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Amortization of customer relationships$1,011 $1,010 $2,014 $2,006 
Schedule of Carrying Amounts of Goodwill
The changes in the carrying amount of goodwill for the six months ended June 30, 2026 are as follows:
RailroadJeffersonPower and GasCorporate and OtherTotal
Goodwill - December 31, 2025$147,235 $122,735 $90,337 $5,396 $365,703 
Goodwill classified as held for sale— — (90,337)— (90,337)
Goodwill - June 30, 2026$147,235 $122,735 $— $5,396 $275,366