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Business Segment Information (Tables)
12 Months Ended
Dec. 31, 2015
Business Segment Information [Abstract]  
Summary of operating results for the business segments

(in thousands)

 

GRE

 

Afek

 

GOGAS

 

Corporate

 

Total

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

210,109

 

$

 

 

$

 

 

$

 

 

$

210,109

 

Income (loss) from operations

 

 

13,542

 

 

(7,458

)

 

 

(3,058

)

 

 

(8,908

)

 

 

(5,882

)

Depreciation

 

 

245

 

 

104

 

 

 

78

 

 

 

1

 

 

 

428

 

Research and development

 

 

 

 

63

 

 

 

1,922

 

 

 

 

 

 

1,985

 

Exploration

 

 

 

 

6,583

 

 

 

 

 

 

 

 

 

6,583

 

Equity in the net loss of AMSO, LLC

 

 

 

 

 

 

 

397

 

 

 

 

 

 

397

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

275,031

 

$

 

 

$

 

 

$

 

 

$

275,031

 

Income (loss) from operations

 

 

3,516

 

 

(7,294

)

 

 

(6,479

)

 

 

(15,353

)

 

 

(25,610

)

Depreciation

 

 

24

 

 

8

 

 

 

99

 

 

 

1

 

 

 

132

 

Research and development

 

 

 

 

144

 

 

 

5,394

 

 

 

 

 

 

5,538

 

Exploration

 

 

 

 

6,971

 

 

 

 

 

 

 

 

 

6,971

 

Goodwill impairment

 

 

3,562

 

 

 

 

 

 

 

 

 

 

 

3,562

 

Equity in the net loss of AMSO, LLC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

279,174

 

$

 

 

$

 

 

$

 

 

$

279,174

 

Income (loss) from operations

 

 

25,696

 

 

(4,255

)

 

 

(11,700

)

 

 

(9,115

)

 

 

626

 

Depreciation

 

 

15

 

 

2

 

 

 

92

 

 

 

1

 

 

 

110

 

Research and development

 

 

 

 

186

 

 

 

7,171

 

 

 

 

 

 

7,357

 

Exploration

 

 

 

 

4,032

 

 

 

 

 

 

 

 

 

4,032

 

Equity in the net loss of AMSO, LLC

 

 

 

 

 

 

 

3,194

 

 

 

 

 

 

3,194

Summary of business segment aggregate assets

(in thousands)

 

GRE

 

Afek

 

GOGAS

 

Corporate

 

Total

Total assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

$

80,177

 

$

38,665

 

$

17,770

 

$

19,203

 

$

155,815

December 31, 2014

 

 

78,254

 

 

6,243

 

 

48,899

 

 

19,532

 

 

152,928

December 31, 2013

 

 

76,691

 

 

5,597

 

 

36,596

 

 

39,959

 

 

158,843

Schedule of net long-lived assets and total assets held outside of the United States

(in thousands)

 

United States

 

Foreign Countries

 

Total

December 31, 2015

 

 

 

 

 

 

 

 

 

Long-lived assets, net

 

$

763

 

$

646

 

$

1,409

Total assets

 

 

114,880

 

 

40,935

 

 

155,815

December 31, 2014

 

 

 

 

 

 

 

 

 

Long-lived assets, net

 

$

834

 

$

1,230

 

$

2,064

Total assets

 

 

143,897

 

 

9,031

 

 

152,928

December 31, 2013

 

 

 

 

 

 

 

 

 

Long-lived assets, net

 

$

352

 

$

377

 

$

729

Total assets

 

 

150,315

 

 

8,528

 

 

158,843