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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue        
Total revenues $ 16,052 $ 5,003 $ 33,716 $ 18,841
Operating expenses:        
Selling, general and administrative expenses 3,815 2,368 7,040 5,554
Gain from disposal of fixed assets (24) 0 (24) (11)
Depreciation expense 2,218 2,266 4,443 4,536
Total operating expenses 18,146 8,975 35,809 23,435
Loss from operations before equity income (2,094) (3,972) (2,093) (4,594)
Net equity income from foreign joint ventures' operations:        
Income from equity investments in foreign joint ventures 538 1,001 959 887
Foreign joint ventures' operations related expenses (63) (53) (130) (113)
Net equity income from foreign joint ventures' operations 475 948 829 774
Loss from operations (1,619) (3,024) (1,264) (3,820)
Other income (expense):        
Interest expense, net (77) (15) (94) (26)
Interest expense, net - related parties (148) (242) (321) (482)
Other income (loss) 1,023 (13) 1,113 25
Total other income (expense) 798 (270) 698 (483)
Loss before income tax expense (821) (3,294) (566) (4,303)
Income tax expense 183 169 263 210
Net loss $ (1,004) $ (3,463) $ (829) $ (4,513)
Net income (loss) per common share:        
Net income (loss) per common share, basic (in usd per share) $ (0.06) $ (0.21) $ (0.05) $ (0.27)
Net income (loss) per common share, diluted (in usd per share) $ (0.06) $ (0.21) $ (0.05) $ (0.27)
Weighted average number of common shares outstanding:        
Weighted average number of shares outstanding, basic (in shares) 17,129,253 16,887,194 17,013,582 16,853,438
Weighted average number of shares outstanding, diluted (in shares) 17,129,253 16,887,194 17,013,582 16,853,438
LNG Product        
Revenue        
Total revenues $ 11,812 $ 2,884 $ 23,507 $ 12,015
Operating expenses:        
Cost of revenue 9,354 2,551 18,166 8,648
Rental, service and other        
Revenue        
Total revenues 2,580 1,143 7,005 4,540
Operating expenses:        
Cost of revenue 1,491 902 3,732 2,573
Power delivery        
Revenue        
Total revenues 1,660 976 3,204 2,286
Operating expenses:        
Cost of revenue $ 1,292 $ 888 $ 2,452 $ 2,135