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v3.21.2

Business Segments (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 USD ($) | Jun. 30, 2021 USD ($) | Mar. 31, 2021 USD ($) | Sep. 30, 2020 USD ($) | Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Sep. 30, 2021 USD ($) segment | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Number of operating segments | segment |  |  |  |  |  |  | 2 |  |
Revenues | $ 19,704 |  |  | $ 9,019 |  |  | $ 53,420 | $ 27,860 |
Depreciation | 2,324 |  |  | 2,266 |  |  | 6,767 | 6,802 |
Loss from operations before equity income | (4,598) |  |  | (2,433) |  |  | (6,691) | (7,027) |
Net equity income from foreign joint ventures' operations | 246 |  |  | 573 |  |  | 1,075 | 1,347 |
Income (loss) from operations | (4,352) |  |  | (1,860) |  |  | (5,616) | (5,680) |
Interest expense, net | 130 |  |  | 2 |  |  | 224 | 28 |
Interest expense, net - related parties | 120 |  |  | 199 |  |  | 441 | 681 |
Income tax expense | 93 |  |  | 41 |  |  | 356 | 251 |
Net income (loss) | (4,625) | $ (1,004) | $ 175 | (2,133) | $ (3,463) | $ (1,050) | (5,454) | (6,646) |
Total assets | 87,669 |  |  |  |  |  | 87,669 |  | $ 80,313
LNG |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues | 17,779 |  |  | 7,667 |  |  | 48,291 | 24,222 |
Depreciation | 2,284 |  |  | 2,237 |  |  | 6,653 | 6,706 |
Loss from operations before equity income | (4,441) |  |  | (2,179) |  |  | (6,013) | (5,898) |
Net equity income from foreign joint ventures' operations | 0 |  |  | 0 |  |  | 0 | 0 |
Income (loss) from operations | (4,441) |  |  | (2,179) |  |  | (6,013) | (5,898) |
Interest expense, net | 118 |  |  | 11 |  |  | 188 | 16 |
Interest expense, net - related parties | 120 |  |  | 199 |  |  | 441 | 681 |
Income tax expense | 93 |  |  | 41 |  |  | 356 | 41 |
Net income (loss) | (4,735) |  |  | (2,458) |  |  | (5,967) | (6,678) |
Total assets | 71,450 |  |  |  |  |  | 71,450 |  | 64,757
Power Delivery |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues | 1,925 |  |  | 1,352 |  |  | 5,129 | 3,638 |
Depreciation | 40 |  |  | 29 |  |  | 114 | 96 |
Loss from operations before equity income | (157) |  |  | (254) |  |  | (678) | (1,129) |
Net equity income from foreign joint ventures' operations | 246 |  |  | 573 |  |  | 1,075 | 1,347 |
Income (loss) from operations | 89 |  |  | 319 |  |  | 397 | 218 |
Interest expense, net | 12 |  |  | (9) |  |  | 36 | 12 |
Interest expense, net - related parties | 0 |  |  | 0 |  |  | 0 | 0 |
Income tax expense | 0 |  |  | 0 |  |  | 0 | 210 |
Net income (loss) | 110 |  |  | $ 325 |  |  | 513 | $ 32 |
Total assets | $ 16,219 |  |  |  |  |  | $ 16,219 |  | $ 15,556
Bomay |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Ownership percentage | 40.00% |  |  |  |  |  | 40.00% |  |

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