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SEGMENT INFORMATION - Reconciliation of Adjusted Net Income to Net Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Adjusted EBITDA $ 96,389 $ 58,636 $ 211,497 $ 197,103
Add: Non-controlling share of adjustments to Adjusted Net Income 3,420 1,955 8,706 7,406
Equity in losses of unconsolidated entities (4,082) (2,501) (9,860) (5,445)
Less: Pro-rata share of Adjusted EBITDA from unconsolidated entities (7,470) (120) (9,861) 167
Less: Interest expense (54,500) (26,904) (124,994) (71,559)
Less: Depreciation and amortization expense (59,811) (52,532) (166,622) (149,937)
Less: Incentive allocations 0 0 0 0
Less: Asset impairment charges (859) (3,915) (3,048) (14,391)
Less: Changes in fair value of non-hedge derivative instruments (4,594) 0 1,979 (181)
Less: Losses on the modification or extinguishment of debt and capital lease obligations 0 0 (3,254) (4,724)
Less: Acquisition and transaction expenses (7,130) (2,442) (13,172) (9,297)
Less: Equity-based compensation expense (728) (621) (3,281) (1,323)
Less: Benefit from income taxes 494 2,486 1,965 6,334
Net loss attributable to shareholders from continuing operations (38,871) (25,958) (109,945) (45,847)
Corporate and Other        
Segment Reporting Information [Line Items]        
Adjusted EBITDA (15,791) (15,437) (48,440) (43,197)
Equity in losses of unconsolidated entities 76 31 452 (52)
Less: Interest expense (50,100) (25,119) (115,604) (63,289)
Less: Asset impairment charges 0 0 0 0
Less: Acquisition and transaction expenses (5,421) (362) (9,431) (1,631)
Less: Benefit from income taxes 0 (40) 74 (243)
Net loss attributable to shareholders from continuing operations (73,363) (42,893) (182,515) (114,238)
Aviation Leasing | Operating Segments | Equipment Leasing        
Segment Reporting Information [Line Items]        
Adjusted EBITDA 96,002 70,562 236,868 231,453
Equity in losses of unconsolidated entities (369) (247) (1,050) (1,432)
Less: Interest expense 0 0 0 0
Less: Asset impairment charges (859) (3,915) (3,048) (14,391)
Less: Acquisition and transaction expenses (858) (2,060) (2,890) (6,845)
Less: Benefit from income taxes (129) 1,873 (83) 5,255
Net loss attributable to shareholders from continuing operations 53,368 23,540 108,772 94,230
Jefferson Terminal | Operating Segments | Infrastructure        
Segment Reporting Information [Line Items]        
Adjusted EBITDA 1,946 4,348 8,329 11,885
Equity in losses of unconsolidated entities 0 0 0 0
Less: Interest expense (4,080) (1,487) (8,496) (7,225)
Less: Asset impairment charges 0 0 0 0
Less: Acquisition and transaction expenses 0 0 0 0
Less: Benefit from income taxes (47) (3) (163) (212)
Net loss attributable to shareholders from continuing operations (8,972) (2,895) (20,940) (15,635)
Ports and Terminals | Operating Segments | Infrastructure        
Segment Reporting Information [Line Items]        
Adjusted EBITDA 2,766 (837) 3,274 (3,038)
Equity in losses of unconsolidated entities (3,789) (2,285) (9,262) (3,961)
Less: Interest expense (283) (298) (857) (1,045)
Less: Asset impairment charges 0 0 0 0
Less: Acquisition and transaction expenses 0 (20) 0 (821)
Less: Benefit from income taxes 1,798 656 3,265 1,534
Net loss attributable to shareholders from continuing operations (14,084) (3,710) (19,442) (10,204)
Transtar | Operating Segments | Infrastructure        
Segment Reporting Information [Line Items]        
Adjusted EBITDA 11,466 0 11,466 0
Equity in losses of unconsolidated entities 0 0 0 0
Less: Interest expense (37) 0 (37) 0
Less: Asset impairment charges 0 0 0 0
Less: Acquisition and transaction expenses (851) 0 (851) 0
Less: Benefit from income taxes (1,128) 0 (1,128) 0
Net loss attributable to shareholders from continuing operations $ 4,180 $ 0 $ 4,180 $ 0