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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 45,916 $ 29,913
Trade accounts receivable, net of allowance for doubtful accounts of $1,709 and $1,099 at September 30, 2018 and December 31, 2017, respectively 37,371 44,629
Inventory 7,912 3,986
Prepaid expenses 5,984 6,131
Other current assets 3,810 5,503
Total current assets 100,993 90,162
Property and equipment, net 739 4,020
Goodwill 9,998 9,998
Other intangibles, net 4,556 4,859
Investment in equity method investees 2,969 3,450
Restricted cash-long-term 997 1,496
Deferred income tax assets, net 2,028 2,141
Other assets 9,183 9,652
Total assets 131,463 125,778
Current liabilities:    
Trade accounts payable 17,286 21,068
Accrued expenses 27,597 28,069
Income taxes payable 1,976 2,204
Due to IDT Corporation 90 228
Other current liabilities 1,880 3,172
Total current liabilities 48,829 54,741
Revolving line of credit 2,514 2,513
Other liabilities 1,170 1,396
Total liabilities 52,513 58,650
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 2,322 shares issued and outstanding at September 30, 2018 and December 31, 2017 19,743 19,743
Additional paid-in capital 135,793 130,870
Treasury stock, at cost, consisting of 229 and 331 shares of Class B common stock at September 30, 2018 and December 31, 2017, respectively (1,518) (2,428)
Accumulated other comprehensive income 2,437 3,045
Accumulated deficit (64,186) (67,469)
Total Genie Energy Ltd. stockholders' equity 92,540 84,013
Noncontrolling interests (13,590) (16,885)
Total equity 78,950 67,128
Total liabilities and equity 131,463 125,778
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 $ 255 $ 236