XML 47 R36.htm IDEA: XBRL DOCUMENT

Investment in Equity Method Investees (Tables)

6 Months Ended

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