XML 51 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Business Segments - Schedule of Asset Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Segment Reporting Information          
Depreciation/Amortization $ 3,107 $ 3,485 $ 6,534 $ 7,076  
Expenditures for Long-Lived Assets 2,673 2,054 5,248 4,766  
Assets 349,925   349,925   $ 334,550
Operating Segments          
Segment Reporting Information          
Depreciation/Amortization 2,592 3,018 5,524 6,151  
Expenditures for Long-Lived Assets 2,085 1,480 4,550 4,049  
Assets 290,619   290,619   282,614
Corporate          
Segment Reporting Information          
Depreciation/Amortization 515 467 1,010 925  
Expenditures for Long-Lived Assets 588 574 698 717  
Assets 59,306   59,306   51,936
Rail, Technologies, and Services | Operating Segments          
Segment Reporting Information          
Depreciation/Amortization 913 1,154 2,081 2,375  
Expenditures for Long-Lived Assets 628 82 1,055 618  
Assets 156,055   156,055   158,859
Infrastructure Solutions | Operating Segments          
Segment Reporting Information          
Depreciation/Amortization 1,679 1,864 3,443 3,776  
Expenditures for Long-Lived Assets 1,457 $ 1,398 3,495 $ 3,431  
Assets $ 134,564   $ 134,564   $ 123,755