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SEGMENT INFORMATION - Statement of Income by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues        
Total revenues $ 78,559 $ 36,788 $ 190,575 $ 72,674
Expenses        
Operating expenses 60,934 32,088 148,231 66,206
General and administrative 3,208 2,508 8,136 6,173
Acquisition and transaction expenses 2,754 5,342 15,862 8,860
Management fees and incentive allocation to affiliate 2,659 3,829 9,885 11,244
Depreciation and amortization 18,136 17,131 52,451 38,900
Total expenses 87,691 60,898 234,565 131,383
Other (expense) income        
Equity in losses of unconsolidated entities (12,080) (1,545) (47,982) (8,810)
(Loss) gain on sale of assets, net (134) 0 (134) 16
Interest expense (19,161) (4,384) (32,106) (9,396)
Other expense (1,132) (6,244) (2,144) (6,855)
Total other expense (32,507) (12,173) (82,366) (25,045)
Income (loss) before income taxes (41,639) (36,283) (126,356) (83,754)
(Provision for) benefit from income taxes 1,555 (1,634) 5,086 (2,755)
Net income (loss) (43,194) (34,649) (131,442) (80,999)
Less: Net income (loss) attributable to non-controlling interests in consolidated subsidiaries (8,381) (7,363) (24,327) (18,949)
Less: Dividends and accretion on redeemable preferred stock 9,263   9,263  
Net loss attributable to Former Parent (44,076) (27,286) (116,378) (62,050)
Corporate and Other        
Revenues        
Total revenues 20,317 0 30,404 0
Expenses        
Operating expenses 20,173 0 29,980 0
General and administrative 3,208 2,508 8,136 6,173
Acquisition and transaction expenses 2,172 4,491 14,896 8,009
Management fees and incentive allocation to affiliate 2,659 3,829 9,885 11,244
Depreciation and amortization 741 0 1,081 0
Total expenses 28,953 10,828 63,978 25,426
Other (expense) income        
Equity in losses of unconsolidated entities 33 75 121 452
(Loss) gain on sale of assets, net 0   0 0
Interest expense (12,682) 0 (12,683) 0
Other expense 132 (1) 95 (1)
Total other expense (12,517) 74 (12,467) 451
Income (loss) before income taxes (21,153) (10,754) (46,041) (24,975)
(Provision for) benefit from income taxes 444 0 444 0
Net income (loss) (21,597) (10,754) (46,485) (24,975)
Less: Net income (loss) attributable to non-controlling interests in consolidated subsidiaries (173) 0 (198) 0
Less: Dividends and accretion on redeemable preferred stock 9,263   9,263  
Net loss attributable to Former Parent (30,687) (10,754) (55,550) (24,975)
Railroad | Operating Segments        
Revenues        
Total revenues 39,186 25,344 113,887 28,544
Expenses        
Operating expenses 22,003 14,374 63,933 18,065
General and administrative 0 0 0 0
Acquisition and transaction expenses 224 851 579 851
Management fees and incentive allocation to affiliate 0 0 0 0
Depreciation and amortization 5,337 5,426 15,128 5,736
Total expenses 27,564 20,651 79,640 24,652
Other (expense) income        
Equity in losses of unconsolidated entities 0 0 0 0
(Loss) gain on sale of assets, net (134)   (134) 0
Interest expense (64) (20) (143) (42)
Other expense (311) (197) (976) (195)
Total other expense (509) (217) (1,253) (237)
Income (loss) before income taxes 11,113 4,476 32,994 3,655
(Provision for) benefit from income taxes (942) 681 2,391 681
Net income (loss) 12,055 3,795 30,603 2,974
Less: Net income (loss) attributable to non-controlling interests in consolidated subsidiaries 6 0 6 0
Less: Dividends and accretion on redeemable preferred stock 0   0  
Net loss attributable to Former Parent 12,049 3,795 30,597 2,974
Jefferson Terminal | Operating Segments        
Revenues        
Total revenues 17,177 11,902 44,751 34,148
Expenses        
Operating expenses 14,194 12,441 41,578 35,939
General and administrative 0 0 0 0
Acquisition and transaction expenses 0 0 0 0
Management fees and incentive allocation to affiliate 0 0 0 0
Depreciation and amortization 9,748 9,405 29,187 26,438
Total expenses 23,942 21,846 70,765 62,377
Other (expense) income        
Equity in losses of unconsolidated entities 0 0 0 0
(Loss) gain on sale of assets, net 0   0 0
Interest expense (5,983) (4,080) (18,220) (8,496)
Other expense (1,401) (2,091) (2,791) (2,795)
Total other expense (7,384) (6,171) (21,011) (11,291)
Income (loss) before income taxes (14,149) (16,115) (47,025) (39,520)
(Provision for) benefit from income taxes 2,114 48 2,251 163
Net income (loss) (16,263) (16,163) (49,276) (39,683)
Less: Net income (loss) attributable to non-controlling interests in consolidated subsidiaries (8,002) (7,189) (23,273) (18,742)
Less: Dividends and accretion on redeemable preferred stock 0   0  
Net loss attributable to Former Parent (8,261) (8,974) (26,003) (20,941)
Repauno | Operating Segments        
Revenues        
Total revenues 1,879 (458) 1,533 9,982
Expenses        
Operating expenses 4,266 5,254 12,264 12,141
General and administrative 0 0 0 0
Acquisition and transaction expenses 0 0 0 0
Management fees and incentive allocation to affiliate 0 0 0 0
Depreciation and amortization 2,310 2,300 7,055 6,726
Total expenses 6,576 7,554 19,319 18,867
Other (expense) income        
Equity in losses of unconsolidated entities 0 0 0 0
(Loss) gain on sale of assets, net 0   0 16
Interest expense (432) (284) (1,060) (858)
Other expense 0 0 0 0
Total other expense (432) (284) (1,060) (842)
Income (loss) before income taxes (5,129) (8,296) (18,846) (9,727)
(Provision for) benefit from income taxes 0 0 0 0
Net income (loss) (5,129) (8,296) (18,846) (9,727)
Less: Net income (loss) attributable to non-controlling interests in consolidated subsidiaries (212) (174) (862) (207)
Less: Dividends and accretion on redeemable preferred stock 0   0  
Net loss attributable to Former Parent (4,917) (8,122) (17,984) (9,520)
Power and Gas | Operating Segments        
Revenues        
Total revenues 0 0 0 0
Expenses        
Operating expenses 298 19 466 61
General and administrative 0 0 0 0
Acquisition and transaction expenses 358 0 358 0
Management fees and incentive allocation to affiliate 0 0 0 0
Depreciation and amortization 0 0 0 0
Total expenses 656 19 824 61
Other (expense) income        
Equity in losses of unconsolidated entities (9,222) (1,620) (43,574) (9,262)
(Loss) gain on sale of assets, net 0   0 0
Interest expense 0 0 0
Other expense (25) (3,955) (25) (3,864)
Total other expense (9,247) (5,575) (43,599) (13,126)
Income (loss) before income taxes (9,903) (5,594) (44,423) (13,187)
(Provision for) benefit from income taxes 0 (2,363) 0 (3,599)
Net income (loss) (9,903) (3,231) (44,423) (9,588)
Less: Net income (loss) attributable to non-controlling interests in consolidated subsidiaries 0 0 0
Less: Dividends and accretion on redeemable preferred stock 0   0  
Net loss attributable to Former Parent (9,903) (3,231) (44,423) (9,588)
Sustainability and Energy Transition | Operating Segments        
Revenues        
Total revenues 0 0 0 0
Expenses        
Operating expenses 0 0 10 0
General and administrative 0 0 0 0
Acquisition and transaction expenses 0 0 29 0
Management fees and incentive allocation to affiliate 0 0 0 0
Depreciation and amortization 0 0 0 0
Total expenses 0 0 39 0
Other (expense) income        
Equity in losses of unconsolidated entities (2,891) 0 (4,529) 0
(Loss) gain on sale of assets, net 0   0 0
Interest expense 0 0 0 0
Other expense 473 0 1,553 0
Total other expense (2,418) 0 (2,976) 0
Income (loss) before income taxes (2,418) 0 (3,015) 0
(Provision for) benefit from income taxes (61) 0 0 0
Net income (loss) (2,357) 0 (3,015) 0
Less: Net income (loss) attributable to non-controlling interests in consolidated subsidiaries 0 0 0 0
Less: Dividends and accretion on redeemable preferred stock 0   0  
Net loss attributable to Former Parent $ (2,357) $ 0 $ (3,015) $ 0