Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Components of Deferred Income Taxes (Details)

v3.25.4
Income Taxes - Schedule of Components of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Net operating loss carryforwards $ 62,949 $ 64,901
Capital loss 26,692
Disallowed interest 5,707 5,048
R&D, energy and AMT credits 3,742 3,742
Derivatives 146
Intangibles 3,617 2,981
Pension liability 1,064 1,016
Railcar contracts 1,233 1,090
Stock-based compensation 983 803
Allowance for credit losses and other assets 1,021 1,059
Other 2,607 4,971
Total gross deferred tax assets 83,069 112,303
Less: valuation allowance (82,606) (110,687)
Total deferred tax assets, net of valuation allowance 463 1,616
Deferred tax liabilities:    
Property and equipment (66) (703)
Derivatives (574)
Other (633) (575)
Total deferred tax liabilities (699) (1,852)
Net deferred tax liabilities, included in other liabilities $ (236) $ (236)