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v3.25.1

OPERATING SEGMENTS - Income statement (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Operating revenues |  |
Operating revenues | $ 16,078 | $ 31,584
Operating costs: |  |
Operating expenses | 11,779 | 21,960
General and administrative | 1,994 | 2,233
Depreciation and amortization | 1,271 | 1,589
Total operating costs | 15,044 | 25,782
(Loss) income from operations | 1,034 | 5,802
Other income (expense): |  |
Interest income | 4 | 113
Interest expense | (76) | (46)
Other income (expense), net | 33 | 179
Income before income tax | 995 | 6,048
Income tax expense | (3) | (202)
Net Income | 992 | 5,846
Adjusted EBITDA | 2,338 | 7,570
Fee revenue |  |
Operating revenues |  |
Operating revenues | 15,259 | 26,738
Operating costs: |  |
Operating expenses | 10,960 | 17,114
Reimbursable revenue |  |
Operating revenues |  |
Operating revenues | 819 | 4,846
Operating costs: |  |
Operating expenses | 819 | 4,846
USA Operations |  |
Operating revenues |  |
Operating revenues | 3,296 | 23,096
Operating costs: |  |
Operating expenses | 5,185 | 17,703
General and administrative | 1,555 | 1,830
Depreciation and amortization | 1,077 | 1,305
Total operating costs | 7,817 | 20,838
(Loss) income from operations | (4,521) | 2,258
Other income (expense): |  |
Interest income |  | 99
Interest expense | (63) | (36)
Other income (expense), net | 41 | 185
Income before income tax | (4,543) | 2,506
Income tax expense | (3) | (202)
Net Income | (4,546) | 2,304
Adjusted EBITDA | (3,403) | 3,748
USA Operations | Fee revenue |  |
Operating revenues |  |
Operating revenues | 2,726 | 18,287
Operating costs: |  |
Operating expenses | 4,615 | 12,894
USA Operations | Reimbursable revenue |  |
Operating revenues |  |
Operating revenues | 570 | 4,809
Operating costs: |  |
Operating expenses | 570 | 4,809
Canada Operations |  |
Operating revenues |  |
Operating revenues | 12,782 | 8,488
Operating costs: |  |
Operating expenses | 6,594 | 4,257
General and administrative | 439 | 403
Depreciation and amortization | 194 | 284
Total operating costs | 7,227 | 4,944
(Loss) income from operations | 5,555 | 3,544
Other income (expense): |  |
Interest income | 4 | 14
Interest expense | (13) | (10)
Other income (expense), net | (8) | (6)
Income before income tax | 5,538 | 3,542
Net Income | 5,538 | 3,542
Adjusted EBITDA | 5,741 | 3,822
Canada Operations | Fee revenue |  |
Operating revenues |  |
Operating revenues | 12,533 | 8,451
Operating costs: |  |
Operating expenses | 6,345 | 4,220
Canada Operations | Reimbursable revenue |  |
Operating revenues |  |
Operating revenues | 249 | 37
Operating costs: |  |
Operating expenses | $ 249 | $ 37

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