XML 24 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Revenues:    
Total revenues $ 60,545 $ 46,914
Operating costs and expenses:    
Selling, general and administrative 26,040 21,326
Depreciation and amortization 514 536
Total operating costs and expenses 47,285 42,772
Earnings of equity method investments 1,059 6,978
Operating income 14,319 11,120
Interest expense, net (324) (113)
Income before income tax expense (benefit) 13,995 11,007
Income tax expense (benefit) 1,520 (4,486)
Net income $ 12,475 $ 15,493
Weighted average common shares outstanding – basic 36,677,098 36,016,619
Weighted average common shares outstanding – diluted 37,587,308 37,097,270
Net income per share – basic $ 0.34 $ 0.43
Net income per share – diluted $ 0.33 $ 0.42
Services Revenue [Member]    
Revenues:    
Total revenues $ 39,480 $ 23,419
Operating costs and expenses:    
Cost of services revenue and assets sales 8,007 4,654
Asset Sales [Member]    
Revenues:    
Total revenues 21,065 23,495
Operating costs and expenses:    
Cost of services revenue and assets sales $ 12,724 $ 16,256