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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues:        
Total revenues $ 8,893 $ 16,806 $ 21,239 $ 28,437
Cost of revenues:        
Total cost of revenues 6,290 14,385 14,370 24,529
Gross profit 2,603 2,421 6,869 3,908
Operating expenses:        
Selling, general and administrative 4,209 3,195 7,893 6,885
Amortization of intangible assets 430 430 860 860
Total operating expenses 4,639 3,625 8,753 7,745
Income (loss) from continuing operations (2,036) (1,204) (1,884) (3,837)
Other income (expense):        
Other income (expense), net 568 (442) 459 (444)
Interest income (expense), net 163 (154) 136 (280)
Total other income (expense), net 731 (596) 595 (724)
Income (loss) before income taxes from continuing operations (1,305) (1,800) (1,289) (4,561)
Income tax benefit (provision) from continuing operations (61) 510 (61) (1,160)
Income (loss) from continuing operations, net of tax (1,366) (1,290) (1,350) (5,721)
Income (loss) from discontinued operations, net of tax (Note 10) 26,957 (286) 27,376 444
Net income (loss) 25,591 (1,576) 26,026 (5,277)
Deemed dividend on Series A perpetual preferred stock (479) (479) (958) (958)
Net income (loss) attributable to common shareholders 25,112 (2,055) 25,068 (6,235)
Net income (loss) attributable to common shareholders $ 25,112 $ (2,055) $ 25,068 $ (6,235)
Net income (loss) per share        
Net income (loss) per share, continuing operations, basic (in usd per share) [1] $ (0.09) $ (0.08) $ (0.09) $ (0.41)
Net income (loss) per share, continuing operations, diluted (in usd per share) (0.09) (0.08) (0.09) (0.41)
Net income (loss) per share, discontinuing operations, basic (in usd per share) [1] 1.74 (0.02) 1.76 0.03
Net income (loss) per share, discontinuing operations, diluted (in usd per share) 1.71 (0.02) 1.74 0.03
Net income (loss) per share - basic (in usd per share) [1] 1.65 (0.10) 1.68 (0.38)
Net income (loss) per share - diluted (in usd per share) [1] 1.63 (0.10) 1.66 (0.37)
Net income (loss) per share, attributable to common shareholders— basic (in usd per share) [1] 1.62 (0.13) 1.62 (0.44)
Net income (loss) per share, attributable to common shareholders— diluted (in usd per share) [1] $ 1.59 $ (0.13) $ 1.60 $ (0.44)
Weighted-average common shares outstanding— basic (in shares) [1] 15,520 15,379 15,518 14,031
Weighted-average common shares outstanding— diluted (in shares) [1] 15,746 15,436 15,706 14,100
Dividends declared per share of Series A perpetual preferred stock (in usd per share) $ 0.25 $ 0.25 $ 0.25 $ 0.50
Construction        
Revenues:        
Total revenues $ 8,893 $ 16,806 $ 21,239 $ 28,437
Cost of revenues:        
Total cost of revenues 6,229 14,321 14,246 24,366
Investments        
Cost of revenues:        
Total cost of revenues $ 61 $ 64 $ 124 $ 163
[1] Earnings per share may not add due to rounding