Income Taxes (Details) - Schedule of components of deferred income taxes - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 58,131 | $ 46,159 |
| Capital loss | 26,043 | 28,640 |
| Disallowed interest | 2,395 | 1,059 |
| R&D, Energy and AMT credits | 3,742 | 3,742 |
| Pension liability | 1,354 | 2,189 |
| Railcar contracts | 786 | 618 |
| Stock-based compensation | 634 | 479 |
| Derivatives | 460 | |
| Allowance for credit losses and other assets | 311 | 367 |
| Intangibles | 89 | |
| Other | 3,208 | 2,646 |
| Total gross deferred tax assets | 97,153 | 85,899 |
| Less: valuation allowance | (87,949) | (75,584) |
| Total deferred tax assets, net of valuation allowance | 9,204 | 10,315 |
| Deferred tax liabilities: | ||
| Property and equipment | (9,125) | (8,896) |
| Intangibles | (749) | |
| Derivatives | (606) | |
| Other | (315) | (300) |
| Total deferred tax liabilities | (9,440) | (10,551) |
| Net deferred tax liabilities, included in other liabilities | $ (236) | $ (236) |
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- References No definition available.
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- References No definition available.
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- Definition The amount of derivatives assets. No definition available.
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- Definition The amount of disallowed interest. No definition available.
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- Definition The amount of assets of intangibles. No definition available.
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- Definition Pension liability. No definition available.
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- Definition Deferred tax assets other railcar contracts. 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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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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 allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. 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 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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