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BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Information

The tables below present our operating results by segment for the years ended December 31, 2021 and 2020 (in thousands):

			Year Ended December 31, 2021
			LNG						Power Delivery						Total
Revenues			$	69,171											$	7,994											$	77,165
Depreciation			8,894												165												9,059
Loss from operations before equity income			(8,801)												(246)												(9,047)
Net equity income from foreign joint ventures’ operations			—												1,783												1,783
Income (loss) from operations			(8,801)												1,537												(7,264)
Interest expense, net			324												49												373
Interest expense, net - related parties			577												—												577
Income tax expense			487												321												808
Net income (loss)			(9,131)												1,333												(7,798)
Total Assets			70,735												16,601												87,336

									Year Ended December 31, 2020
									LNG												Power Delivery						Total
Revenues									$	36,290											$	5,260					$	41,550
Depreciation									8,911												130						9,041
Loss from operations before equity income									(6,532)												(1,451)						(7,983)
Net equity income from foreign joint ventures' operations									—												2,456						2,456
Income (loss) from operations									(6,532)												1,005						(5,527)
Interest expense, net									26												19						45
Interest expense, net - related parties									871												—						871
Income tax expense									46												210						256
Net income (loss)									(7,567)												811						(6,756)
Total Assets									64,757												15,556						80,313

Schedule of Revenue by Geographic Area

			Year Ended December 31,
Revenues			2021						2020
Brazil			$	7,994					$	5,260
Mexico			10,907						4,085
United States			58,264						32,205
			$	77,165					$	41,550
			December 31,
Assets			2021						2020
Brazil			$	4,276					$	3,659
China			12,325						11,897
Mexico			7,716						5,307
United States			63,019						59,450
			$	87,336					$	80,313

Schedule of Assets by Geographic Area

			Year Ended December 31,
Revenues			2021						2020
Brazil			$	7,994					$	5,260
Mexico			10,907						4,085
United States			58,264						32,205
			$	77,165					$	41,550
			December 31,
Assets			2021						2020
Brazil			$	4,276					$	3,659
China			12,325						11,897
Mexico			7,716						5,307
United States			63,019						59,450
			$	87,336					$	80,313

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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.

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