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Investment in Equity Method Investees (Tables) | 6 Months Ended
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Jun. 30, 2020
Shoreditch [Member] |
Schedule of Equity Method Investments [Line Items] |
Summary of unaudited statements of operations |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2020 |  | 2019 |  |  | 2020 |  |  | 2019 |
|  | (in thousands) |  |  | (in thousands) |
Revenues |  | $ | 14,845 |  | $ | 4,793 |  |  | $ | 34,515 |  |  | $ | 8,704 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 13,795 |  |  | 4,491 |  |  |  | 31,915 |  |  |  | 8,191 |
Selling, general and administrative |  |  | 2,874 |  |  | 2,662 |  |  |  | 6,696 |  |  |  | 4,469 |
Loss from operations |  |  | (1,824) |  |  | (2,360 | ) |  |  | (4,096) |  |  |  | (3,956 | )
Other |  |  | — |  |  | — |  |  |  | — |  |  |  | — |
Net loss |  | $ | (1,824) |  | $ | (2,360 | ) |  | $ | (4,096) |  |  | $ | (3,956 | )
Genie’s equity in net loss |  | $ | 1,502 |  | $ | 867 |  |  | $ | 1,502 |  |  | $ | 1,938 |
New Atid [Member] |
Schedule of Equity Method Investments [Line Items] |
Summary of unaudited statements of operations |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2020 |  | 2019 |  |  | 2020 |  |  | 2019 |
|  | (in thousands) |  |  | (in thousands) |
Revenues |  | $ | 1,528 |  | $ | 670 |  |  | $ | 1,760 |  |  | $ | 2,725 |
Operating expenses |  |  | 927 |  |  | 1,203 |  |  |  | 1,860 |  |  |  | 2,543 |
Income (loss) from operations |  |  | 601 |  |  | (533 | ) |  |  | (100) |  |  |  | 182 |
Other |  |  | (13 | ) |  | (10 | ) |  |  | (6) |  |  |  | (18) |
Net income |  | $ | 588 |  |  | (543 | ) |  | $ | (106) |  |  | $ | 164 |
Genie’s equity in net income (loss) |  | $ | 224 |  |  | (204 | ) |  | $ | (36) |  |  | $ | 70 |

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- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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