Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2021

Discontinued Operations [Abstract]

Summary Of Components Of Loss From Discontinued Operations

	Three Months Ended March 31, 2021
	Rail		Logistics		Total
Revenue
Rail lease revenue	$	293	$	-	$	293
Total revenue		293		-		293
Operating expenses
Storage, handling and other expenses		(142)		-		(142)
Gain on sale of rental equipment		(33)		-		(33)
Administrative expenses		91		(240)		(149)
Total operating expenses		(84)		(240)		(324)
Operating income		377		240		617
Income before income taxes		377		240		617
Income tax (benefit) expense		(496)		50		(446)
Net income from discontinued operations	$	873	$	190	$	1,063

	Three Months Ended March 31, 2020
	Rail		Logistics		Total
Revenue
Rail lease revenue	$	5,803	$	-	$	5,803
Logistics revenue		-		30,106		30,106
Total revenue		5,803		30,106		35,909
Operating expenses
Impairment of rental equipment		19,167		-		19,167
Storage, handling and other expenses		1,319		-		1,319
Logistics transportation costs		-		26,815		26,815
Loss on sale of rental equipment		33		-		33
Administrative expenses		769		4,162		4,931
Total operating expenses		21,288		30,977		52,265
Operating loss		(15,485)		(871)		(16,356)
Interest expense (income)		2,105		(3)		2,102
Loss before income taxes		(17,590)		(868)		(18,458)
Income tax benefit		(4,255)		(204)		(4,459)
Net loss from discontinued operations	$	(13,335)	$	(664)	$	(13,999)