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Areas of Operation (Tables)

12 Months Ended

Dec. 31, 2022

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 (in thousands) by area of operation:

​	​	​	​	​	​	​
​	​	Year Ended December 31,
​	​	​	2022	​	2021
Operating Revenues	​	​	​	​	​	​
United States		$	22,202		$	17,772
Canada		​	15,278		​	6,923
Total	​	$	37,480	​	$	24,695

​

​	​	​	​	​	​	​
​	​	Year Ended December 31,
​		​	2022	​	​	2021
Net Property and Equipment	​	​	​	​	​	​
United States	​	$	15,370	​	$	22,446
Canada	​	​	2,757	​	​	3,903
Total	​	$	18,127	​	$	26,349

​

​	​	​	​	​	​	​
​	​	Year Ended December 31,
​		​	2022	​	​	2021
Right-of-use Assets	​	​	​	​	​	​
United States	​	$	3,722	​	$	3,977
Canada	​	​	288	​	​	458
Total	​	$	4,010	​	$	4,435

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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

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- References

No definition available.

+ Details

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