Business Segments (Tables)
|
12 Months Ended |
Dec. 31, 2020 |
Segment Reporting [Abstract] |
|
Schedule of Segment Information |
| | | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, 2020 | | | | (in thousands) | | | | LNG | | Power Delivery | | Total | Revenues | $ | 36,290 | | | | | $ | 5,260 | | | | | $ | 41,550 | | Depreciation | 8,911 | | | | | 130 | | | | | 9,041 | | Loss from operations before equity income | (6,815) | | | | | (1,451) | | | | | (8,266) | | | | | | | | | | | | Net equity income from foreign joint ventures’ operations | — | | | | | 2,456 | | | | | 2,456 | | Income (loss) from operations | (6,815) | | | | | 1,005 | | | | | (5,810) | | Interest expense, net | 26 | | | | | 19 | | | | | 45 | | Interest expense, net - related parties | 871 | | | | | — | | | | | 871 | | Income tax expense | 46 | | | | | 210 | | | | | 256 | | Net income (loss) | (7,567) | | | | | 811 | | | | | (6,756) | | Total Assets | $ | 64,757 | | | | | $ | 15,556 | | | | | $ | 80,313 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, 2019 | | | | | | | | (in thousands) | | | | | | LNG | | | | Power Delivery | | Total | Revenues | | | $ | 43,650 | | | | | $ | 3,421 | | | $ | 47,071 | | Depreciation | | | 9,127 | | | | | 144 | | | 9,271 | | Operating loss | | | (5,016) | | | | | (414) | | | (5,430) | | | | | | | | | | | | Net equity income from foreign joint ventures' operations | | | — | | | | | 1,133 | | | 1,133 | | Income (loss) from operations | | | (5,016) | | | | | 719 | | | (4,297) | | Interest expense, net | | | 19 | | | | | 14 | | | 33 | | Interest expense, net - related parties | | | 1,175 | | | | | — | | | 1,175 | | Income tax expense | | | 38 | | | | | 78 | | | 116 | | Net loss | | | (6,194) | | | | | 686 | | | (5,508) | | Total Assets | | | $ | 75,883 | | | | | $ | 14,443 | | | $ | 90,326 | |
|
Schedule of Revenue by Geographic Area |
| | | | | | | | | | | | | Years Ended December 31, | | (in thousands) | | 2020 | | 2019 | Revenues | | | | Brazil | $ | 5,260 | | | $ | 3,421 | | Mexico | 4,085 | | | 131 | | United States | 32,205 | | | 43,519 | | | $ | 41,550 | | | $ | 47,071 | | | | | | | Years Ended December 31, | | (in thousands) | | 2020 | | 2019 | Assets | | | | Brazil | $ | 3,659 | | | $ | 3,276 | | China | 11,897 | | | 11,167 | | Mexico | 5,307 | | | 4,916 | | United States | 59,450 | | | 70,967 | | | $ | 80,313 | | | $ | 90,326 | |
|
Schedule of Assets by Geographic Area |
| | | | | | | | | | | | | Years Ended December 31, | | (in thousands) | | 2020 | | 2019 | Revenues | | | | Brazil | $ | 5,260 | | | $ | 3,421 | | Mexico | 4,085 | | | 131 | | United States | 32,205 | | | 43,519 | | | $ | 41,550 | | | $ | 47,071 | | | | | | | Years Ended December 31, | | (in thousands) | | 2020 | | 2019 | Assets | | | | Brazil | $ | 3,659 | | | $ | 3,276 | | China | 11,897 | | | 11,167 | | Mexico | 5,307 | | | 4,916 | | United States | 59,450 | | | 70,967 | | | $ | 80,313 | | | $ | 90,326 | |
|