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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 71,847 $ 69,409
Restricted cash-short-term 10,469 10,841
Certificates of deposit 5,339 2,205
Marketable securities 401 10,485
Trade accounts receivable, net of allowance for doubtful accounts of $130 at September 30, 2013 and December 31, 2012 39,133 40,932
Inventory 3,478 2,644
Prepaid expenses 2,663 3,315
Deferred income tax assets 599 599
Other current assets 1,755 771
Total current assets 135,684 141,201
Property and equipment, net 583 409
Goodwill 3,663 3,663
Restricted cash-long-term 1,039 2
Other assets 5,207 5,031
Total assets 146,176 150,306
Current liabilities:    
Trade accounts payable 17,565 20,641
Accrued expenses 7,719 7,832
Advances from customers 1,074 1,472
Income taxes payable 1,936 1,244
Dividends payable    211
Due to IDT Corporation 521 600
Other current liabilities 827 209
Total current liabilities 29,642 32,209
Other liabilities 225   
Total liabilities 29,867 32,209
Commitments and contingencies      
Genie Energy Ltd. stockholders' equity:    
Preferred stock, $.01 par value; authorized shares-10,000: Series 2012-A, designated shares-8,750; at liquidation preference, consisting of 1,917 and 1,605 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively 16,303 13,639
Additional paid-in capital 82,710 80,196
Treasury stock, at cost, consisting of 59 and 27 shares of Class B common stock at September 30, 2013 and December 31, 2012, respectively (473) (204)
Accumulated other comprehensive income 619 270
Retained earnings 22,340 28,375
Total Genie Energy Ltd. stockholders' equity 121,712 122,490
Noncontrolling interests:    
Noncontrolling interests (4,403) (3,393)
Receivable for issuance of equity (1,000) (1,000)
Total noncontrolling interests (5,403) (4,393)
Total equity 116,309 118,097
Total liabilities and equity 146,176 150,306
Class A common stock
   
Genie Energy Ltd. stockholders' equity:    
Common stock, value 16 16
Class B common stock
   
Genie Energy Ltd. stockholders' equity:    
Common stock, value $ 197 $ 198