Income Taxes. (Details) - Schedule of components of deferred income taxes - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 61,208 | $ 61,775 |
| Capital loss | 29,684 | |
| Disallowed interest | 6,255 | 8,242 |
| R&D, Energy and AMT credits | 3,864 | 3,864 |
| Pension liability | 3,235 | 2,979 |
| Railcar contracts | 302 | 379 |
| Stock-based compensation | 441 | 551 |
| Allowance for doubtful accounts and other assets | 461 | 578 |
| Property and equipment | 3,325 | |
| Other | 1,963 | 3,458 |
| Total deferred tax assets | 107,413 | 85,151 |
| Deferred tax liabilities: | ||
| Property and equipment | (16,243) | |
| Intangibles | (749) | (749) |
| Derivatives | (4,497) | (153) |
| Other | (472) | (437) |
| Total deferred tax liabilities | (21,961) | (1,339) |
| Valuation allowance | (85,688) | (84,065) |
| Net deferred tax liabilities, included in other liabilities | $ (236) | $ (253) |
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- Definition Pension liability. No definition available.
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- Definition Railcar contracts No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Disallowed interest. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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