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LEASES (Tables)
 6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Summary of Lease Cost We have noncancellable operating leases for railcars, buildings, storage tanks, offices, railroad tracks, and land.
June 30, 2023December 31, 2022
Weighted-average discount rate
6.7 %4.1 %
Weighted average remaining lease term in years
4.44 years5.07 years
Our total lease cost consisted of the following items for the dates indicated:
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
(in thousands)
Operating lease cost
$327 $1,390 $653 $2,905 
Short term lease cost
30 130 61 161 
Variable lease cost
1 13 7 31 
Sublease income
(287)(1,281)(570)(2,562)
Total
$71 $252 $151 $535 
Schedule of Future Minimum Rental Commitments Under Noncancelable Operating Leases
The maturity analysis below presents the undiscounted cash payments we expect to make each period for property that we lease from others under noncancellable operating leases as of June 30, 2023 (in thousands):
2023$895 
2024115 
2025114 
2026117 
2027121 
Thereafter
384 
Total lease payments
$1,746 
Less: imputed interest
(197)
Present value of lease liabilities
$1,549 
Schedule of Lease Income In addition to these leases we also have lease income from storage tanks and lease income from our related party terminal services agreement associated with transloading renewable diesel at our West Colton Terminal that commenced in December 2021. Refer to Note 12. Transactions with Related Parties for additional discussion.
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
(in thousands, except weighted average term)
Lease income (1)
$1,020 $2,494 $2,298 $4,980 
Weighted average remaining lease term in years
3.21
        
(1)Lease income presented above includes lease income from related parties. Refer to Note 12. Transactions with Related Parties for additional discussion of lease income from a related party. In addition, lease income as discussed above totaling $0.7 million and $1.6 million for the three months ended June 30, 2023 and 2022, respectively, and $1.7 million and $3.2 million for the six months ended June 30, 2023 and 2022, respectively, is included in “Terminalling services” and “Terminalling services — related party” revenues on our consolidated statements of operations.
Schedule of Operating Lease Income to be Received
The maturity analysis below presents the undiscounted future minimum lease payments we expect to receive from customers each period for property they lease from us under noncancellable operating leases as of June 30, 2023 (in thousands): 
2023$2,262 
20242,947 
20252,936 
20262,687 
Total
$10,832