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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues:    
Total revenues $ 13,459 $ 12,161
Operating costs and expenses:    
Selling, general and administrative 6,534 6,358
Depreciation and amortization 118 141
Total operating costs and expenses 12,100 10,390
Earnings of equity method investments 44 787
Operating income 1,403 2,558
Interest income (expense), net 56 (92)
Income before income tax expense 1,459 2,466
Income tax expense 395 667
Net income $ 1,064 $ 1,799
Weighted average common shares outstanding – basic 35,282,855 36,592,801
Weighted average common shares outstanding – diluted 36,056,645 37,367,268
Net income per share – basic $ 0.03 $ 0.05
Net income per share – diluted $ 0.03 $ 0.05
Services Revenue [Member]    
Revenues:    
Total revenues $ 7,648 $ 8,983
Operating costs and expenses:    
Cost of services revenue and assets sales 1,675 1,480
Asset Sales [Member]    
Revenues:    
Total revenues 5,811 3,178
Operating costs and expenses:    
Cost of services revenue and assets sales $ 3,773 $ 2,411