SEGMENT INFORMATION (Tables) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jun. 30, 2022

Jun. 30, 2021

Jun. 30, 2022

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables set forth certain information for each reportable segment:

I. For the Three Months Ended June 30, 2022

	Three Months Ended June 30, 2022
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Revenues
Equipment leasing revenues	$	108,931	$	—	$	—	$	—	$	3,133	$	112,064
Infrastructure revenues	—		14,528		1,640		38,060		11,640		65,868
Total revenues	108,931		14,528		1,640		38,060		14,773		177,932
Expenses
Operating expenses	26,226		14,261		4,283		19,826		19,408		84,004
General and administrative	—		—		—		—		5,004		5,004
Acquisition and transaction expenses	919		—		—		149		8,558		9,626
Management fees and incentive allocation to affiliate	—		—		—		—		3,062		3,062
Depreciation and amortization	37,328		9,739		2,376		4,696		2,483		56,622
Asset impairment	886		—		—		—		—		886
Interest expense	—		6,127		342		15		47,889		54,373
Total expenses	65,359		30,127		7,001		24,686		86,404		213,577
Other income (expense)
Equity in earnings (losses) of unconsolidated entities	35		—		(12,971)		—		(887)		(13,823)
Gain on sale of assets, net	63,645		—		—		—		—		63,645
Interest income	38		—		—		—		552		590
Other expense	—		(1,291)		—		(305)		—		(1,596)
Total other income (expense)	63,718		(1,291)		(12,971)		(305)		(335)		48,816
Income (Loss) before income taxes	107,290		(16,890)		(18,332)		13,069		(71,966)		13,171
Provision for (benefit from) income taxes	1,963		68		—		2,217		(837)		3,411
Net income (loss)	105,327		(16,958)		(18,332)		10,852		(71,129)		9,760
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries	—		(8,135)		(320)		—		(25)		(8,480)
Less: Dividends on preferred shares	—		—		—		—		6,791		6,791
Net income (loss) attributable to shareholders	$	105,327	$	(8,823)	$	(18,012)	$	10,852	$	(77,895)	$	11,449

III. For the Three Months Ended June 30, 2021

	Three Months Ended June 30, 2021
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Revenues
Equipment leasing revenues	$	78,443	$	—	$	—	$	—	$	3,128	$	81,571
Infrastructure revenues	—		11,527		2,344		—		1,473		15,344
Total revenues	78,443		11,527		2,344		—		4,601		96,915
Expenses
Operating expenses	9,145		11,777		3,828		—		6,433		31,183
General and administrative	—		—		—		—		3,655		3,655
Acquisition and transaction expenses	836		—		—		—		3,563		4,399
Management fees and incentive allocation to affiliate	—		—		—		—		4,113		4,113
Depreciation and amortization	33,732		9,315		2,216		—		2,108		47,371
Asset impairment	89		—		—		—		—		89
Interest expense	—		3,213		295		—		33,996		37,504
Total expenses	43,802		24,305		6,339		—		53,868		128,314
Other income
Equity in (losses) earnings of unconsolidated entities	(341)		—		(7,015)		—		204		(7,152)
Gain on sale of assets, net	3,971		—		16		—		—		3,987
Loss on extinguishment of debt	—		—		—		—		(3,254)		(3,254)
Interest income	357		—		91		—		6		454
Other (expense) income	—		(886)		—		—		2		(884)
Total other income (expense)	3,987		(886)		(6,908)		—		(3,042)		(6,849)
Income (loss) before income taxes	38,628		(13,664)		(10,903)		—		(52,309)		(38,248)
(Benefit from) provision for income taxes	(4)		59		(1,621)		—		(74)		(1,640)
Net income (loss)	38,632		(13,723)		(9,282)		—		(52,235)		(36,608)
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries	—		(6,538)		(87)		—		—		(6,625)
Less: Dividends on preferred shares	—		—		—		—		6,551		6,551
Net income (loss) attributable to shareholders	$	38,632	$	(7,185)	$	(9,195)	$	—	$	(58,786)	$	(36,534)

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following table sets forth a reconciliation of Adjusted EBITDA to net income attributable to shareholders:

	Three Months Ended June 30, 2022
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Adjusted EBITDA	$	158,345	$	4,158	$	3,675	$	18,826	$	(19,677)	$	165,327
Add: Non-controlling share of Adjusted EBITDA											3,716
Add: Equity in losses of unconsolidated entities											(13,823)
Less: Pro-rata share of Adjusted EBITDA from unconsolidated entities											(6,977)
Less: Interest expense											(54,373)
Less: Depreciation and amortization expense											(68,427)
Less: Incentive allocations											—
Less: Asset impairment charges											(886)
Less: Changes in fair value of non-hedge derivative instruments											1,514
Less: Losses on the modification or extinguishment of debt and capital lease obligations											—
Less: Acquisition and transaction expenses											(9,626)
Less: Equity-based compensation expense											(1,585)
Less: Provision for income taxes											(3,411)
Net income attributable to shareholders											$	11,449

The following table sets forth a reconciliation of Adjusted EBITDA to net loss attributable to shareholders:

	Three Months Ended June 30, 2021
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Adjusted EBITDA	$	80,137	$	3,555	$	376	$	—	$	(16,114)	$	67,954
Add: Non-controlling share of Adjusted EBITDA											3,257
Add: Equity in income of unconsolidated entities											(7,152)
Less: Pro-rata share of Adjusted EBITDA from unconsolidated entities											11
Less: Interest expense											(37,504)
Less: Depreciation and amortization expense											(54,168)
Less: Incentive allocations											—
Less: Asset impairment charges											(89)
Less: Changes in fair value of non-hedge derivative instruments											(1,391)
Less: Losses on the modification or extinguishment of debt and capital lease obligations											(3,254)
Less: Acquisition and transaction expenses											(4,399)
Less: Equity-based compensation expense											(1,439)
Less: Benefit from income taxes											1,640
Net loss attributable to shareholders											$	(36,534)

The following table sets forth a reconciliation of Adjusted EBITDA to net loss attributable to shareholders:

	Six Months Ended June 30, 2021
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Adjusted EBITDA	$	140,866	$	6,383	$	508	$	—	$	(32,649)	$	115,108
Add: Non-controlling share of Adjusted EBITDA											5,286
Add: Equity in losses of unconsolidated entities											(5,778)
Less: Pro-rata share of Adjusted EBITDA from unconsolidated entities											(2,391)
Less: Interest expense											(70,494)
Less: Depreciation and amortization expense											(106,811)
Less: Incentive allocations											—
Less: Asset impairment charges											(2,189)
Less: Changes in fair value of non-hedge derivative instruments											6,573
Less: Losses on the modification or extinguishment of debt and capital lease obligations											(3,254)
Less: Acquisition and transaction expenses											(6,042)
Less: Equity-based compensation expense											(2,553)
Less: Benefit from income taxes											1,471
Net loss attributable to shareholders											$	(71,074)

Revenue from External Customers by Geographic Areas

Summary information with respect to our geographic sources of revenue, based on location of customer, is as follows:

	Three Months Ended June 30, 2022
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Revenues
Asia	$	20,953	$	—	$	—	$	—	$	3,133	$	24,086
Europe	32,060		—		—		—		—		32,060
North America	40,902		14,528		1,640		38,060		11,640		106,770
South America	15,016		—		—		—		—		15,016
Total	$	108,931	$	14,528	$	1,640	$	38,060	$	14,773	$	177,932

II. For the Six Months Ended June 30, 2022

	Six Months Ended June 30, 2022
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Revenues
Equipment leasing revenues	$	193,956	$	—	$	—	$	—	$	9,799	$	203,755
Infrastructure revenues	—		27,574		(346)		72,130		12,658		112,016
Total revenues	193,956		27,574		(346)		72,130		22,457		315,771
Expenses
Operating expenses	92,428		27,384		8,166		38,889		26,053		192,920
General and administrative	—		—		—		—		10,695		10,695
Acquisition and transaction expenses	1,949		—		—		355		13,346		15,650
Management fees and incentive allocation to affiliate	—		—		—		—		7,226		7,226
Depreciation and amortization	76,657		19,439		4,745		9,455		4,627		114,923
Asset impairment	123,676		—		—		—		—		123,676
Interest expense	—		12,237		629		75		92,030		104,971
Total expenses	294,710		59,060		13,540		48,774		153,977		570,061
Other income (expense)
Equity in earnings (losses) of unconsolidated entities	233		—		(36,520)		—		(1,549)		(37,836)
Gain on sale of assets, net	79,933		—		—		—		—		79,933
Interest income	203		—		—		—		1,043		1,246
Other expense	—		(1,390)		—		(665)		—		(2,055)
Total other income (expense)	80,369		(1,390)		(36,520)		(665)		(506)		41,288
(Loss) income before income taxes	(20,385)		(32,876)		(50,406)		22,691		(132,026)		(213,002)
Provision for (benefit from) income taxes	3,020		137		—		4,296		(556)		6,897
Net (loss) income	(23,405)		(33,013)		(50,406)		18,395		(131,470)		(219,899)
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries	—		(15,271)		(650)		—		(25)		(15,946)
Less: Dividends on preferred shares	—		—		—		—		13,582		13,582
Net (loss) income attributable to shareholders	$	(23,405)	$	(17,742)	$	(49,756)	$	18,395	$	(145,027)	$	(217,535)

The following table sets forth a reconciliation of Adjusted EBITDA to net loss attributable to shareholders:

	Six Months Ended June 30, 2022
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar	Corporate and Other		Total
Adjusted EBITDA	$	205,888	$	7,964	$	5,044	33,473	$	(35,481)	$	216,888
Add: Non-controlling share of Adjusted EBITDA										7,532
Add: Equity in losses of unconsolidated entities										(37,836)
Less: Pro-rata share of Adjusted EBITDA from unconsolidated entities										(12,638)
Less: Interest expense										(104,971)
Less: Depreciation and amortization expense										(138,741)
Less: Incentive allocations										—
Less: Asset impairment charges										(123,676)
Less: Changes in fair value of non-hedge derivative instruments										748
Less: Losses on the modification or extinguishment of debt and capital lease obligations										—
Less: Acquisition and transaction expenses										(15,650)
Less: Equity-based compensation expense										(2,294)
Less: Provision for income taxes										(6,897)
Net loss attributable to shareholders										$	(217,535)

Summary information with respect to our geographic sources of revenue, based on location of customer, is as follows:

	Six Months Ended June 30, 2022
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Revenues
Africa	$	850	$	—	$	—	$	—	$	—	$	850
Asia	38,016		—		—		—		9,799		47,815
Europe	64,036		—		—		—		—		64,036
North America	66,674		27,574		(346)		72,130		12,658		178,690
South America	24,380		—		—		—		—		24,380
Total	$	193,956	$	27,574	$	(346)	$	72,130	$	22,457	$	315,771

Summary information with respect to our geographic sources of revenue, based on location of customer, is as follows:

	Three Months Ended June 30, 2021
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Revenues
Africa	$	235	$	—	$	—	$	—	$	—	$	235
Asia	32,479		—		—		—		3,128		35,607
Europe	30,662		—		—		—		—		30,662
North America	13,358		11,527		2,344		—		1,473		28,702
South America	1,709		—		—		—		—		1,709
Total	$	78,443	$	11,527	$	2,344	$	—	$	4,601	$	96,915

Long-lived Assets by Geographic Areas

Summary information with respect to our geographic sources of revenue, based on location of customer, is as follows:

	Six Months Ended June 30, 2021
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Revenues
Africa	$	235	$	—	$	—	$	—	$	—	$	235
Asia	57,503		—		—		—		3,634		61,137
Europe	53,401		—		—		—		—		53,401
North America	20,950		22,246		10,440		—		3,200		56,836
South America	2,455		—		—		—		—		2,455
Total	$	134,544	$	22,246	$	10,440	$	—	$	6,834	$	174,064

	June 30, 2022
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Property, plant and equipment and leasing equipment, net
Africa	$	21,253	$	—	$	—	$	—	$	—	$	21,253
Asia	275,387		—		—		—		176,114		451,501
Europe	688,800		—		—		—		—		688,800
North America	321,148		874,719		280,733		469,654		9,336		1,955,590
South America	369,487		—		—		—		—		369,487
Total	$	1,676,075	$	874,719	$	280,733	$	469,654	$	185,450	$	3,486,631

	December 31, 2021
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Property, plant and equipment and leasing equipment, net
Asia	$	368,298	$	—	$	—	$	—	$	175,313	$	543,611
Europe	839,555		—		—		—		—		839,555
North America	265,203		786,566		280,210		481,826		5,003		1,818,808
South America	245,532		—		—		—		—		245,532
Total	$	1,718,588	$	786,566	$	280,210	$	481,826	$	180,316	$	3,447,506

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated

. Balance Sheet and Location of Long-Lived Assets

The following tables sets forth summarized balance sheet information and the geographic location of property, plant and equipment and leasing equipment, net:

	June 30, 2022
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Total assets	$	2,124,335	$	1,304,515	$	331,843	$	748,210	$	373,245	$	4,882,148
Debt, net	—		704,410		25,000		—		2,768,156		3,497,566
Total liabilities	150,085		835,714		236,890		110,761		2,859,427		4,192,877
Non-controlling interests in equity of consolidated subsidiaries	—		(16,799)		1,559		897		4,740		(9,603)
Total equity	1,974,250		468,801		94,953		637,449		(2,486,182)		689,271
Total liabilities and equity	$	2,124,335	$	1,304,515	$	331,843	$	748,210	$	373,245	$	4,882,148

	December 31, 2021
	Equipment Leasing		Infrastructure
	Aviation Leasing		Jefferson Terminal		Ports and Terminals		Transtar		Corporate and Other		Total
Total assets	$	2,098,979	$	1,284,432	$	316,899	$	762,294	$	401,250	$	4,863,854
Debt, net	—		693,624		25,000		—		2,501,587		3,220,211
Total liabilities	214,564		820,725		50,651		109,325		2,544,489		3,739,754
Non-controlling interests in equity of consolidated subsidiaries	—		(2,604)		1,888		—		524		(192)
Total equity	1,884,415		463,707		266,248		652,969		(2,143,239)		1,124,100
Total liabilities and equity	$	2,098,979	$	1,284,432	$	316,899	$	762,294	$	401,250	$	4,863,854

Adjusted EBITDA

$ 165,327

$ 67,954

$ 216,888

$ 115,108