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v3.23.1

Business Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2023
Business Segment Information [Abstract] |
Schedule of operating results for the business segments |
(in thousands) |  | GRE |  | Genie Renewables |  |  | Corporate |  |  | Total |
Three Months Ended March 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 101,412 |  | $ | 3,864 |  |  | $ | — |  |  | $ | 105,276 |
Income (loss) from operations |  |  | 16,445 |  |  | (1,148 | ) |  |  | (4,022 | ) |  |  | 11,275 |
Depreciation and amortization |  |  | 83 |  |  | 13 |  |  |  | — |  |  |  | 96 |
Stock-based compensation |  |  | 273 |  |  | 1 |  |  |  | 575 |  |  |  | 849 |
Provision for doubtful accounts receivables |  |  | 574 |  |  | — |  |  |  | — |  |  |  | 574 |
Provision for (benefit from) income taxes |  |  | 4,650 |  |  | (315) |  |  |  | (267 | ) |  |  | 4,068 |
Three Months Ended March 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 83,884 |  | $ | 2,042 |  |  | $ | — |  |  | $ | 85,926 |
Income (loss) from operations |  |  | 30,176 |  |  | (479 | ) |  |  | (2,735 | ) |  |  | 26,962 |
Depreciation and amortization |  |  | 85 |  |  | 11 |  |  |  | — |  |  |  | 96 |
Stock-based compensation |  |  | 246 |  |  | — |  |  |  | 558 |  |  |  | 840 |
Provision for doubtful accounts receivables |  |  | 392 |  |  | — |  |  |  | — |  |  |  | 392 |
Provision for (benefit from) income taxes |  |  | 7,833 |  |  | — |  |  |  | (721 | ) |  |  | 7,112 |
Schedule of total assets for the business segments |
(in thousands) |  | GRE |  |  | Genie Renewables |  |  | Corporate |  |  | Total |
Total assets: |  |  |  |  |  |  |  |  |  |  |  |
March 31, 2023 |  | $ | 209,483 |  |  | $ | 15,680 |  |  | $ | 67,847 |  |  | $ | 293,010 |
December 31, 2022 |  |  | 191,839 |  |  |  | 12,191 |  |  |  | 73,585 |  |  |  | 277,615 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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