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Business Segment Information (Tables)

3 Months Ended

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.

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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.

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