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Quarterly Results of Operations (Tables) | 12 Months Ended
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Dec. 31, 2023
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Results of Operations | The following is a tabulation of our quarterly results of operations for the years 2023 and 2022. Quarterly results presented may differ from those previously reported in our Form 10-Q due to the reclassification of the operations.
| 2023 Quarter Ended
| March 31, |  | June 30, |  | September 30, |  | December 31
Revenues | $ | 11,688 |  |  | $ | 12,239 |  |  | $ | 12,526 |  |  | $ | 14,047 |
Net operating loss | (3,086) |  |  | (3,859) |  |  | (2,104) |  |  | (2,191) |
Net income (loss) attributable to the Company | 2,978 |  |  | 125 |  |  | 2,988 |  |  | (2,123) |
EPS - basic and diluted | $ | 0.18 |  |  | $ | 0.01 |  |  | $ | 0.18 |  |  | $ | (0.13) |
| 2022 Quarter Ended
| March 31, |  | June 30, |  | September 30, |  | December 31
Revenues | $ | 7,787 |  |  | $ | 8,129 |  |  | $ | 8,319 |  |  | $ | 13,309 |
Net operating (loss) income | (4,495) |  |  | (3,033) |  |  | (3,188) |  |  | 1,449 |
Net income attributable to the Company | 11,314 |  |  | 16,312 |  |  | 302,289 |  |  | 43,434 |
EPS - basic and diluted | $ | 0.70 |  |  | $ | 1.01 |  |  | $ | 18.72 |  |  | $ | 2.69 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 270 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-1 + Details
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