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Business Segments (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of Segment Information

			Three Months Ended June 30, 2021																		Six Months Ended June 30, 2021
			(in thousands)																		(in thousands)
			LNG						Power Delivery						Total						LNG						Power Delivery						Total
Revenues			$	14,392					$	1,660					$	16,052					$	30,512					$	3,204					$	33,716
Depreciation			2,181						37						2,218						4,369						74						4,443
Loss from operations before equity income			(1,840)						(254)						(2,094)						(1,572)						(521)						(2,093)
Net equity income from foreign joint ventures' operations			—						475						475						—						829						829
Income (loss) from operations			(1,840)						221						(1,619)						(1,572)						308						(1,264)
Interest expense, net			63						14						77						70						24						94
Interest expense, net - related parties			148						—						148						321						—						321
Income tax expense (benefit)			219						(36)						183						263						—						263
Net income (loss)			(1,247)						243						(1,004)						(1,232)						403						(829)

			June 30, 2021
									(in thousands)
			LNG						Power Delivery						Total
Total assets			$	72,413					$	15,701					$	88,114

			Three Months Ended June 30, 2020																		Six Months Ended June 30, 2020
			(in thousands)																		(in thousands)
			LNG						Power Delivery						Total						LNG						Power Delivery						Total
Revenues			$	4,027					$	976					$	5,003					$	16,555					$	2,286					$	18,841
Depreciation			2,234						32						2,266						4,469						67						4,536
Loss from operations before equity income			(3,531)						(441)						(3,972)						(3,719)						(875)						(4,594)
Net equity income from foreign joint ventures' operations			—						948						948						—						774						774
Income (loss) from operations			(3,531)						507						(3,024)						(3,719)						(101)						(3,820)
Interest expense, net			1						14						15						5						21						26
Interest expense, net - related parties			242						—						242						482						—						482
Income tax expense			(35)						204						169						—						210						210
Net income (loss)			(3,740)						277						(3,463)						(4,220)						(293)						(4,513)

			December 31, 2020
									(in thousands)
			LNG						Power Delivery						Total
Total assets			$	64,757					$	15,556					$	80,313

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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