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SUPPLEMENTAL PURCHASE AGREEMENT TRANSACTION INFORMATION - Statement of operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Operating revenues $ 29,408 $ 21,934
Operating costs:    
Operating expenses 23,782 14,403
General and administrative 3,499 5,868
Depreciation and amortization 2,700 3,101
Total cost and expenses 29,981 23,372
Loss from operations (573) (1,438)
Other income (expense):    
Interest income 108 26
Interest expense (17) (11)
Other (expense) income, net 52 39
Loss before income tax (430) (1,384)
Income tax benefit 17 (1)
Net loss (413) $ (1,385)
Breckenridge    
Operating revenues 782  
Operating costs:    
Operating expenses 806  
General and administrative 438  
Depreciation and amortization 505  
Total cost and expenses 1,749  
Loss from operations (967)  
Other income (expense):    
Interest income 2  
Other (expense) income, net (11)  
Loss before income tax (976)  
Net loss $ (976)