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Discontinued Operations (Tables) - Lumo Finland and Lumo Sweden [Member]
 3 Months Ended
Mar. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of operations of discontinued operations

 


Three Months Ended March 31,

 


2023


2022

 


(in thousands)









Revenues

$ —

$ 12,603

Cost of revenues


—


14,169

Gross loss
—

(1,566 )

Selling, general and administrative expenses


—


965

Loss from operations


—

(2,531 )
Other income
250

—

Income before income taxes


250


(2,531 )

(Provision for) benefit from income taxes


(68 )

599

Net income (loss) from discontinued operations, net of taxes

$ 182
$ (1,932 )
Income (loss) before income taxes attributable to Genie Energy Ltd. $ 250

$ (2,343 )
Schedule of cash flow of discontinued operations

 
Three Months Ended March 31,

 
2023


2022

 

(in thousands)









Net income (loss)

 $ 182

$ (1,932 )

Non-cash items
62


132

Changes in assets and liabilities
9,470

1,941

Cash flows provided by operating activities of discontinued operations

 $ 9,714
$ 141
Schedule of assets and liabilities


 

March 31, 2023

 

 

December 31, 2022 


(in thousands)

Assets

 

 

 

 

 

 

Cash

 

$

858

 

 

$

1,503

 

Receivables from the settlement of derivative contract—current

 

 

18,053

 

 

 

23,351

 

Current assets of discontinued operations

 

$

18,911

 

 

$

24,854

 










Receivables from the settlement of derivative contract—noncurrent
$ 8,652

$ 12,689
Other noncurrent assets

3,868


3,616
Noncurrent assets of discontinued operations
$ 12,520

$ 16,305









Liabilities 

 

 

 

 

 

 

 

 

Income taxes payable

10,959


10,894

Other current liabilities

 

 

117

 

 

42

Current liabilities of discontinued operations

 

$

11,076

 

 

$

10,936

 










Deferred tax liabilities

686


686
Noncurrent liabilities of discontinued operations
$ 686

$ 686