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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues:    
Total revenues $ 16,612 $ 9,357
Operating costs and expenses:    
Selling, general and administrative 6,300 4,275
Depreciation and amortization 120 133
Total operating costs and expenses 13,095 8,564
Earnings of equity method investments 377 82
Operating income 3,894 875
Interest expense, net (68) (38)
Income before income tax expense 3,826 837
Income tax expense 997 192
Net income $ 2,829 $ 645
Weighted average common shares outstanding – basic 36,005,150 36,003,709
Weighted average common shares outstanding – diluted 37,334,459 36,749,198
Net income per share – basic $ 0.08 $ 0.02
Net income per share – diluted $ 0.08 $ 0.02
Services Revenue [Member]    
Revenues:    
Total revenues $ 10,245 $ 4,168
Operating costs and expenses:    
Cost of services revenue and assets sales 2,340 754
Asset Sales [Member]    
Revenues:    
Total revenues 6,367 5,189
Operating costs and expenses:    
Cost of services revenue and assets sales $ 4,335 $ 3,402