XML 96 R86.htm IDEA: XBRL DOCUMENT 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)