Quarterly Results of Operations (Tables)

12 Months Ended

Dec. 31, 2023

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Results of Operations

The following is a tabulation of our quarterly results of operations for the years December 31, 2023 and 2022. Quarterly results presented may differ from those previously reported in our Form 10-Q due to the reclassification of the operations.

	2023 Quarter Ended
	March 31,		June 30,		September 30,		December 31,
Revenues	$	11,688	$	12,239	$	12,525	$	13,453
Net operating loss	(2,573)		(3,513)		(1,775)		(2,131)
Net income (loss) attributable to the Company	3,517		530		4,451		(2,561)
EPS - basic and diluted	$	0.41	$	0.06	$	0.52	$	(0.30)

	2022 Quarter Ended
	March 31,		June 30,		September 30,		December 31,
Revenues	$	7,787	$	7,770	$	8,319	$	12,784
Net operating (loss) income	(4,126)		(2,847)		(2,765)		456
Net income attributable to the Company	14,502		16,461		378,351		58,948
EPS - basic and diluted	$	1.68	$	1.91	$	43.79	$	6.82