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Business Segments
 6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Business Segments BUSINESS SEGMENTSThe Company’s revenues are derived from two operating segments: LNG and Power Delivery. The LNG segment supplies LNG to multiple end markets in North America and provides turnkey fuel solutions to help users of propane, diesel and other crude-based fuel products convert to LNG. The Power Delivery segment provides power delivery equipment and services in Brazil and through our BOMAY joint venture in China. The tables below present operating results by segment for the three and six months ended June 30, 2022 and 2021 as well as their respective total assets at June 30, 2022 and December 31, 2021 (in thousands):
Three Months Ended
June 30, 2022
LNGPower DeliveryTotal
Revenues$23,150 $2,634 $25,784 
Depreciation2,197 66 2,263 
Income (loss) from operations before equity income(2,469)49 (2,420)
Net equity income from foreign joint ventures' operations— 686 686 
Income (loss) from operations(2,469)735 (1,734)
Interest income (expense), net(150)(14)(164)
Interest expense, net - related parties(49)— (49)
Income tax expense (benefit)(1)192 191 
Net income (loss)(2,693)525 (2,168)
Six Months Ended
June 30, 2022
LNGPower DeliveryTotal
Revenues$43,417 $5,400 $48,817 
Depreciation4,474 111 4,585 
Loss from operations before equity income(2,764)(48)(2,812)
Net equity income from foreign joint ventures' operations— 773 773 
Income (loss) from operations(2,764)725 (2,039)
Interest income (expense), net(287)(31)(318)
Interest expense, net - related parties(80)— (80)
Income tax expense (benefit)(133)195 62 
Net income (loss)(3,069)495 (2,574)
June 30, 2022
LNGPower DeliveryTotal
Total assets$71,512 $15,595 $87,107 
Three Months Ended
June 30, 2021
LNGPower DeliveryTotal
Revenues$14,392 $1,660 $16,052 
Depreciation2,181 37 2,218 
Loss from operations before equity income(1,840)(254)(2,094)
Net equity income from foreign joint ventures' operations— 475 475 
Income (loss) from operations(1,840)221 (1,619)
Interest expense, net(63)(14)(77)
Interest expense, net - related parties(148)— (148)
Income tax expense (benefit)219 (36)183 
Net income (loss)(1,247)243 (1,004)
Six Months Ended
June 30, 2021
LNGPower DeliveryTotal
Revenues$30,512 $3,204 $33,716 
Depreciation4,369 74 4,443 
Loss from operations before equity income(1,572)(521)(2,093)
Net equity income from foreign joint ventures' operations— 829 829 
Income (loss) from operations(1,572)308 (1,264)
Interest expense, net(70)(24)(94)
Interest expense, net - related parties(321)— (321)
Income tax expense263 — 263 
Net income (loss)(1,232)403 (829)
December 31, 2021
LNGPower DeliveryTotal
Total assets$70,735 $16,601 $87,336 
Our operating segments offer different products and services and are managed separately as business units. Cash, cash equivalents and investments are not managed centrally, so the gains and losses on foreign currency remeasurement, and interest and dividend income, are included in the segments’ results.