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Business Segments
 3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Business Segments Business Segments
The Company’s revenues are derived from two operating segments: LNG and Power Delivery. The LNG segment supplies LNG to multiple end markets in North America and provides turnkey fuel solutions to help users of propane, diesel and other crude-based fuel products convert to LNG. The Power Delivery segment provides power delivery equipment and services through our subsidiary in Brazil and in China through our 40% interest in BOMAY.
Three Months Ended March 31, 2021
(in thousands)
LNGPower DeliveryTotal
Revenues$16,120 $1,544 $17,664 
Depreciation2,188 37 2,225 
Income (loss) from operations before equity income268 (267)1 
Net equity income from foreign joint ventures' operations— 354 354 
Income from operations268 87 355 
Interest expense, net7 10 17 
Interest expense, net - related parties173 — 173 
Income tax expense44 36 80 
Net income15 160 175 
March 31, 2021
(in thousands)
LNGPower DeliveryTotal
Total assets$65,233 $15,562 $80,795 

Three Months Ended March 31, 2020
(in thousands)
LNGPower DeliveryTotal
Revenues$12,528 $1,310 $13,838 
Depreciation2,235 35 2,270 
Loss from operations before equity income(199)(434)(633)
Net equity income from foreign joint ventures' operations— (174)(174)
Loss from operations(199)(608)(807)
Interest expense, net4 7 11 
Interest expense, net - related parties240 — 240 
Income tax expense35 6 41 
Net loss(480)(570)(1,050)
December 31, 2020
(in thousands)
LNGPower DeliveryTotal
Total assets$64,757 $15,556 $80,313 
Our operating segments offer different products and services and are managed separately as business units. Cash, cash equivalents and investments are not managed centrally, so the gains and losses on foreign currency remeasurement, and interest and dividend income, are included in the segments’ results.