v3.26.1
SEGMENT INFORMATION - Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Segment Reporting [Line Items]    
Current assets $ 367,767 $ 484,011
Non-current assets   5,264,650
Total assets held for sale 1,657,390  
Assets 5,746,745 5,748,661
Debt, net 2,763,717 3,774,173
Current liabilities 1,334,009 409,997
Non-current liabilities   4,394,681
Disposal Group, Including Discontinued Operation, Liabilities 1,490,882  
Liabilities 5,108,423 4,804,678
Redeemable preferred stock 1,157,045 1,090,220
Equity    
Non-controlling interest in equity of consolidated subsidiaries (188,947) (167,561)
Total equity (518,723) (146,237)
Total liabilities, redeemable preferred stock and equity 5,746,745 5,748,661
Continuing Operations    
Segment Reporting [Line Items]    
Current assets 310,834 484,011
Non-current assets 3,778,521  
Current liabilities 754,296 409,997
Non-current liabilities 2,863,245  
Corporate and Other    
Segment Reporting [Line Items]    
Non-current assets   21,174
Total assets held for sale 0  
Assets 64,235 49,633
Debt, net 1,398,611 1,225,479
Non-current liabilities   1,226,809
Disposal Group, Including Discontinued Operation, Liabilities 0  
Liabilities 1,447,152 1,269,132
Redeemable preferred stock 153,298 152,642
Equity    
Non-controlling interest in equity of consolidated subsidiaries 74 0
Total equity (1,536,215) (1,372,141)
Total liabilities, redeemable preferred stock and equity 64,235 49,633
Corporate and Other | Continuing Operations    
Segment Reporting [Line Items]    
Current assets 21,295 28,459
Non-current assets 42,940  
Current liabilities 282,029 42,323
Non-current liabilities 1,165,123  
Railroad | Operating Segments    
Segment Reporting [Line Items]    
Non-current assets   2,010,137
Total assets held for sale 4,510  
Assets 2,165,920 2,100,531
Debt, net 47,261 48,841
Non-current liabilities   453,909
Disposal Group, Including Discontinued Operation, Liabilities 0  
Liabilities 646,897 534,441
Redeemable preferred stock 1,003,747 937,578
Equity    
Non-controlling interest in equity of consolidated subsidiaries 4,813 5,996
Total equity 515,276 628,512
Total liabilities, redeemable preferred stock and equity 2,165,920 2,100,531
Railroad | Operating Segments | Continuing Operations    
Segment Reporting [Line Items]    
Current assets 106,650 90,394
Non-current assets 2,054,760  
Current liabilities 107,673 80,532
Non-current liabilities 539,224  
Jefferson Terminal | Operating Segments    
Segment Reporting [Line Items]    
Non-current assets   1,112,460
Total assets held for sale 0  
Assets 1,178,337 1,212,915
Debt, net 921,411 959,720
Non-current liabilities   988,828
Disposal Group, Including Discontinued Operation, Liabilities 0  
Liabilities 1,069,278 1,110,356
Redeemable preferred stock 0 0
Equity    
Non-controlling interest in equity of consolidated subsidiaries (199,006) (174,252)
Total equity 109,059 102,559
Total liabilities, redeemable preferred stock and equity 1,178,337 1,212,915
Jefferson Terminal | Operating Segments | Continuing Operations    
Segment Reporting [Line Items]    
Current assets 87,173 100,455
Non-current assets 1,091,164  
Current liabilities 304,612 121,528
Non-current liabilities 764,666  
Repauno | Operating Segments    
Segment Reporting [Line Items]    
Non-current assets   450,928
Total assets held for sale 0  
Assets 633,008 616,693
Debt, net 396,434 385,759
Non-current liabilities   390,140
Disposal Group, Including Discontinued Operation, Liabilities 0  
Liabilities 449,860 429,104
Redeemable preferred stock 0 0
Equity    
Non-controlling interest in equity of consolidated subsidiaries (4,722) (4,148)
Total equity 183,148 187,589
Total liabilities, redeemable preferred stock and equity 633,008 616,693
Repauno | Operating Segments | Continuing Operations    
Segment Reporting [Line Items]    
Current assets 94,917 165,765
Non-current assets 538,091  
Current liabilities 55,628 38,964
Non-current liabilities 394,232  
Power and Gas | Operating Segments    
Segment Reporting [Line Items]    
Non-current assets   1,637,568
Total assets held for sale 1,652,880  
Assets 1,653,255 1,721,790
Debt, net 0 1,154,374
Non-current liabilities   1,334,995
Disposal Group, Including Discontinued Operation, Liabilities 1,490,882  
Liabilities 1,495,216 1,460,735
Redeemable preferred stock 0 0
Equity    
Non-controlling interest in equity of consolidated subsidiaries 9,894 4,843
Total equity 158,039 261,055
Total liabilities, redeemable preferred stock and equity 1,653,255 1,721,790
Power and Gas | Operating Segments | Continuing Operations    
Segment Reporting [Line Items]    
Current assets 5 84,222
Non-current assets 370  
Current liabilities 4,334 125,740
Non-current liabilities 0  
Sustainability | Operating Segments    
Segment Reporting [Line Items]    
Non-current assets   32,383
Total assets held for sale 0  
Assets 51,990 47,099
Debt, net 0 0
Non-current liabilities   0
Disposal Group, Including Discontinued Operation, Liabilities 0  
Liabilities 20 910
Redeemable preferred stock 0 0
Equity    
Non-controlling interest in equity of consolidated subsidiaries 0 0
Total equity 51,970 46,189
Total liabilities, redeemable preferred stock and equity 51,990 47,099
Sustainability | Operating Segments | Continuing Operations    
Segment Reporting [Line Items]    
Current assets 794 14,716
Non-current assets 51,196  
Current liabilities 20 $ 910
Non-current liabilities $ 0