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v3.21.2

Business Segments (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 USD ($) | Mar. 31, 2021 USD ($) | Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Jun. 30, 2021 USD ($) segment | Jun. 30, 2020 USD ($) | Dec. 31, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Number of operating segments | segment |  |  |  |  | 2 |  |
Revenues | $ 16,052 |  | $ 5,003 |  | $ 33,716 | $ 18,841 |
Depreciation | 2,218 |  | 2,266 |  | 4,443 | 4,536 |
Loss from operations before equity income | (2,094) |  | (3,972) |  | (2,093) | (4,594) |
Net equity income from foreign joint ventures' operations | 475 |  | 948 |  | 829 | 774 |
Income (loss) from operations | (1,619) |  | (3,024) |  | (1,264) | (3,820) |
Interest expense, net | 77 |  | 15 |  | 94 | 26 |
Interest expense, net - related parties | 148 |  | 242 |  | 321 | 482 |
Income tax expense (benefit) | 183 |  | 169 |  | 263 | 210 |
Net income (loss) | (1,004) | $ 175 | (3,463) | $ (1,050) | (829) | (4,513) |
Total assets | 88,114 |  |  |  | 88,114 |  | $ 80,313
LNG |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | 14,392 |  | 4,027 |  | 30,512 | 16,555 |
Depreciation | 2,181 |  | 2,234 |  | 4,369 | 4,469 |
Loss from operations before equity income | (1,840) |  | (3,531) |  | (1,572) | (3,719) |
Net equity income from foreign joint ventures' operations | 0 |  | 0 |  | 0 | 0 |
Income (loss) from operations | (1,840) |  | (3,531) |  | (1,572) | (3,719) |
Interest expense, net | 63 |  | 1 |  | 70 | 5 |
Interest expense, net - related parties | 148 |  | 242 |  | 321 | 482 |
Income tax expense (benefit) | 219 |  | (35) |  | 263 | 0 |
Net income (loss) | (1,247) |  | (3,740) |  | (1,232) | (4,220) |
Total assets | 72,413 |  |  |  | 72,413 |  | 64,757
Power Delivery |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | 1,660 |  | 976 |  | 3,204 | 2,286 |
Depreciation | 37 |  | 32 |  | 74 | 67 |
Loss from operations before equity income | (254) |  | (441) |  | (521) | (875) |
Net equity income from foreign joint ventures' operations | 475 |  | 948 |  | 829 | 774 |
Income (loss) from operations | 221 |  | 507 |  | 308 | (101) |
Interest expense, net | 14 |  | 14 |  | 24 | 21 |
Interest expense, net - related parties | 0 |  | 0 |  | 0 | 0 |
Income tax expense (benefit) | (36) |  | 204 |  | 0 | 210 |
Net income (loss) | 243 |  | $ 277 |  | 403 | $ (293) |
Total assets | $ 15,701 |  |  |  | $ 15,701 |  | $ 15,556
Bomay |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Ownership percentage | 40.00% |  |  |  | 40.00% |  |

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