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Business Segments (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Information

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
																					LNG						Power Delivery						Total
Revenues																					$	23,150					$	2,634					$	25,784
Depreciation																					2,197						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
																					LNG						Power Delivery						Total
Revenues																					$	43,417					$	5,400					$	48,817
Depreciation																					4,474						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
																					LNG						Power Delivery						Total
Total assets																					$	71,512					$	15,595					$	87,107

									Three Months Ended June 30, 2021
																					LNG						Power Delivery						Total
Revenues																					$	14,392					$	1,660					$	16,052
Depreciation																					2,181						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
																					LNG						Power Delivery						Total
Revenues																					$	30,512					$	3,204					$	33,716
Depreciation																					4,369						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 expense																					263						—						263
Net income (loss)																					(1,232)						403						(829)

									December 31, 2021
																					LNG						Power Delivery						Total
Total assets																					$	70,735					$	16,601					$	87,336

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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