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v3.23.1

Business Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Operating results for the business segments |  |
Revenues | $ 105,276 | $ 85,926
Income (loss) from operations | 11,275 | 26,962
Depreciation and amortization | 96 | 96
Stock-based compensation | 849 | 840
Provision for doubtful accounts receivables | 574 | 392
Provision for (benefit from) income taxes | 4,068 | 7,112
GRE [Member] |  |
Operating results for the business segments |  |
Revenues | 101,412 | 83,884
Income (loss) from operations | 16,445 | 30,176
Depreciation and amortization | 83 | 85
Stock-based compensation | 273 | 246
Provision for doubtful accounts receivables | 574 | 392
Provision for (benefit from) income taxes | 4,650 | 7,833
Genie Renewables [Member] |  |
Operating results for the business segments |  |
Revenues | 3,864 | 2,042
Income (loss) from operations | (1,148) | (479)
Depreciation and amortization | 13 | 11
Stock-based compensation | 1 |
Provision for doubtful accounts receivables |  |
Provision for (benefit from) income taxes | 315 |
Corporate [Member] |  |
Operating results for the business segments |  |
Revenues |  |
Income (loss) from operations | (4,022) | (2,735)
Depreciation and amortization |  |
Stock-based compensation | 575 | 558
Provision for doubtful accounts receivables |  |
Provision for (benefit from) income taxes | $ (267) | $ (721)

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