XML 34 R21.htm IDEA: XBRL DOCUMENT v3.22.0.1
Areas of Operation
12 Months Ended
Dec. 31, 2021
Areas of Operation  
Areas of Operation

15.         Areas of Operation

The U.S. and Canada are the only countries of operation for the Company.

The following tables present the Company’s operating revenues, net property and equipment, and right-of-use assets (unaudited and in thousands) by area of operation:

Year Ended December 31, 

    

2021

2020

Operating Revenues

United States

$

17,772

$

73,983

Canada

6,923

12,117

Total

$

24,695

$

86,100

Year Ended December 31, 

    

2021

2020

Net Property and Equipment

United States

$

22,446

$

33,162

Canada

3,903

5,738

Total

$

26,349

$

38,900

Year Ended December 31, 

    

2021

2020

Right-of-use Assets

United States

$

3,977

$

4,900

Canada

458

594

Total

$

4,435

$

5,494