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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenue    
Total revenues $ 17,664 $ 13,838
Operating expenses:    
Selling, general and administrative expenses 3,225 3,186
Depreciation expense 2,225 2,270
Total operating expenses 17,663 14,471
Income (loss) from operations before equity income 1 (633)
Net equity income (loss) from foreign joint ventures' operations:    
Income (loss) from equity investments in foreign joint ventures 421 (114)
Foreign joint ventures' operations related expenses (67) (60)
Net equity income (loss) from foreign joint ventures' operations 354 (174)
Income (loss) from operations 355 (807)
Other income (expense):    
Interest expense, net (17) (11)
Interest expense, net - related parties (173) (240)
Other income 90 38
Gain from disposal of fixed assets 0 11
Total other income (expense) (100) (202)
Income (loss) before income tax expense 255 (1,009)
Income tax expense 80 41
Net income (loss) $ 175 $ (1,050)
Net income (loss) per common share:    
Net loss per common share, basic and diluted (in usd per share) $ 0.01 $ (0.06)
Weighted average number of common shares outstanding:    
Weighted average number of common shares outstanding, basic and diluted (in shares) 16,896,626 16,819,681
LNG Product    
Revenue    
Total revenues $ 11,695 $ 9,131
Operating expenses:    
Cost of revenue 8,812 6,097
Rental, service and other    
Revenue    
Total revenues 4,425 3,397
Operating expenses:    
Cost of revenue 2,241 1,671
Power delivery    
Revenue    
Total revenues 1,544 1,310
Operating expenses:    
Cost of revenue $ 1,160 $ 1,247