REVENUES

12 Months Ended

Dec. 31, 2022

Revenue from Contract with Customer [Abstract]

REVENUES

REVENUES

We disaggregate our revenue from contracts with customers by products and services provided for each of our segments, as we believe it best depicts the nature, amount, timing and uncertainty of our revenue. Revenues are within the scope of ASC 606, Revenue from Contracts with Customers, unless otherwise noted. We have elected to exclude sales and other similar taxes from revenues.

	Year Ended December 31, 2022
			Ports and Terminals
	Railroad		Jefferson Terminal		Repauno		Power and Gas		Sustainability and Energy Transition		Corporate and Other		Total
Lease income	$	1,943	$	1,278	$	—	$	—	$	—	$	—	$	3,221
Rail revenues	147,718		—		86		—		—		—		147,804
Terminal services revenues	—		59,011		563		—		—		—		59,574
Roadside services revenues	—		—		—		—		—		47,899		47,899
Other revenue	—		—		3,468		—		—		—		3,468
Total revenues	$	149,661	$	60,289	$	4,117	$	—	$	—	$	47,899	$	261,966

	Year Ended December 31, 2021
			Ports and Terminals
	Railroad		Jefferson Terminal		Repauno		Power and Gas		Sustainability and Energy Transition		Corporate and Other		Total
Lease income	$	736	$	1,688	$	—	$	—	$	—	$	—	$	2,424
Rail revenues	61,514		—		—		—		—		—		61,514
Terminal services revenues	—		44,664		374		—		—		—		45,038
Other revenue	—		—		11,243		—		—		—		11,243
Total revenues	$	62,250	$	46,352	$	11,617	$	—	$	—	$	—	$	120,219

	Year Ended December 31, 2020
			Ports and Terminals
	Railroad		Jefferson Terminal		Repauno		Power and Gas		Sustainability and Energy Transition		Corporate and Other		Total
Lease income	$	—	$	1,186	$	—	$	—	$	—	$	—	$	1,186
Rail revenues	4,424		—		—		—		—		—		4,424
Terminal services revenues	—		50,887		—		—		—		—		50,887
Crude marketing revenues	—		8,210		—		—		—		—		8,210
Other revenue	—		—		3,855		—		—		—		3,855
Total revenues	$	4,424	$	60,283	$	3,855	$	—	$	—	$	—	$	68,562

Presented below are the contracted minimum future annual revenues to be received under existing operating leases within the Jefferson Terminal segment as of December 31, 2022:

2023	12,638
2024	12,629
2025	12,595
2026	12,557
2027	12,136
Thereafter	—
Total	$	62,555