INTANGIBLE ASSETS, NET (Tables)

6 Months Ended

Jun. 30, 2024

Intangible Assets and Liabilities Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets and Liabilities

Intangible assets, net are summarized as follows:

	June 30, 2024
	Jefferson Terminal		Railroad		Total
Customer relationships	$	35,513	$	60,000	$	95,513
Less: Accumulated amortization	(34,920)		(11,755)		(46,675)
Intangible assets, net	$	593	$	48,245	$	48,838

	December 31, 2023
	Jefferson Terminal		Railroad		Total
Customer relationships	$	35,513	$	60,000	$	95,513
Less: Accumulated amortization	(33,145)		(9,747)		(42,892)
Intangible assets, net	$	2,368	$	50,253	$	52,621

Schedule of Intangible Assets and Liabilities

Amortization of customer relationships is included in Depreciation and amortization in the Consolidated Statements of Operations and is as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Amortization of customer relationships	$	1,885	$	1,895	$	3,771	$	3,781

Schedule of Net Annual Amortization of Intangibles

As of June 30, 2024, estimated net annual amortization of intangibles is as follows:

Remainder of 2024	$	2,593
2025	4,000
2026	4,000
2027	4,000
2028	4,000
Thereafter	30,245
Total	$	48,838