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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Total revenues $ 11,065 $ 5,176 $ 20,422 $ 12,277
Operating costs and expenses:        
Selling, general and administrative 4,939 3,671 9,214 7,640
Depreciation and amortization 133 98 266 189
Total operating costs and expenses 11,613 5,104 20,177 11,159
Earnings of equity method investments 4,172 1 4,254 1
Operating income 3,624 73 4,499 1,119
Interest and other expense, net (37) 9 (75) 12
Income before income tax expense (benefit) 3,587 82 4,424 1,131
Income tax expense (benefit) 1,009 (505) 1,201 (488)
Net income $ 2,578 $ 587 $ 3,223 $ 1,619
Weighted average common shares outstanding – basic 36,103,198 35,250,964 36,053,729 35,020,768
Weighted average common shares outstanding – diluted 36,999,614 36,972,415 36,846,539 36,611,234
Net income per share – basic $ 0.07 $ 0.02 $ 0.09 $ 0.05
Net income per share – diluted $ 0.07 $ 0.02 $ 0.09 $ 0.04
Services Revenue [Member]        
Revenues:        
Total revenues $ 4,595 $ 4,168 $ 8,763 $ 9,198
Operating costs and expenses:        
Cost of services revenue and assets sales 910 960 1,664 2,135
Asset Sales [Member]        
Revenues:        
Total revenues 6,470 1,008 11,659 3,079
Operating costs and expenses:        
Cost of services revenue and assets sales $ 5,631 $ 375 $ 9,033 $ 1,195