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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues:        
Total revenues $ 15,551 $ 12,661 $ 45,261 $ 33,083
Operating costs and expenses:        
Selling, general and administrative 6,806 5,693 19,546 14,907
Depreciation and amortization 132 134 373 400
Total operating costs and expenses 12,774 10,893 36,172 31,070
Earnings of equity method investments (8) 1,706 675 5,960
Operating income 2,769 3,474 9,764 7,973
Interest expense, net (56) (21) (225) (96)
Income before income tax expense 2,713 3,453 9,539 7,877
Income tax expense 736 1,153 1,954 2,354
Net income $ 1,977 $ 2,300 $ 7,585 $ 5,523
Weighted average common shares outstanding – basic 36,742,018 36,084,696 36,675,838 36,014,439
Weighted average common shares outstanding – diluted 37,647,321 37,221,430 37,605,363 36,872,977
Net income per share – basic $ 0.05 $ 0.06 $ 0.21 $ 0.15
Net income per share – diluted $ 0.05 $ 0.06 $ 0.2 $ 0.15
Services Revenue [Member]        
Revenues:        
Total revenues $ 9,985 $ 7,349 $ 30,040 $ 16,112
Operating costs and expenses:        
Cost of services revenue and assets sales 2,423 2,051 6,570 3,715
Asset Sales [Member]        
Revenues:        
Total revenues 5,566 5,312 15,221 16,971
Operating costs and expenses:        
Cost of services revenue and assets sales $ 3,413 $ 3,015 $ 9,683 $ 12,048