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Areas of Operation (Tables)

12 Months Ended

Dec. 31, 2021

Areas of Operation

Schedule of operating revenues, net property and equipment, and right-of-use assets by area of operation

The following tables present the Company’s operating revenues, net property and equipment, and right-of-use assets (unaudited and in thousands) by area of operation:

​	​	​	​	​	​	​
​	​	Year Ended December 31,
​		​	2021	​	​	2020
Operating Revenues	​	​	​	​	​	​
United States	​	$	17,772	​	$	73,983
Canada	​	​	6,923	​	​	12,117
Total	​	$	24,695	​	$	86,100

​

​	​	​	​	​	​	​
​	​	Year Ended December 31,
​		​	2021	​	​	2020
Net Property and Equipment	​	​	​	​	​	​
United States	​	$	22,446	​	$	33,162
Canada	​	​	3,903	​	​	5,738
Total	​	$	26,349	​	$	38,900

​

​	​	​	​	​	​	​
​	​	Year Ended December 31,
​		​	2021	​	​	2020
Right-of-use Assets	​	​	​	​	​	​
United States	​	$	3,977	​	$	4,900
Canada	​	​	458	​	​	594
Total	​	$	4,435	​	$	5,494

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

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- References

No definition available.

+ Details

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