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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash $ 18,636 $ 12,568
Accounts receivable 17,999 601
Inventories 24 18
Prepaid expenses and other 798 1,557
Income taxes receivable   24
Assets held for sale   5,844
Total current assets 37,457 20,612
Property and equipment, net 70,038 63,075
Right of use asset 182 112
Deferred income taxes 1,208 2,425
Other assets 1,474 1,322
Total assets 110,359 87,546
Current liabilities:    
Accounts payable 2,493 570
Accrued liabilities 6,418 3,463
Income taxes payable 4,115  
Contract liabilities 857 1,395
Non-refundable deposit   500
Total current liabilities 13,883 5,928
Liability for pension benefits 621 871
Lease liability 85 33
Provision for contingent obligation 2,684 3,218
Deferred income taxes 8,874 8,469
Total liabilities 26,147 18,519
Commitments and contingencies (see Notes to the Consolidated Financial Statements)
Stockholders' equity:    
Preferred stock, $0.10 par value; 1,000,000 shares authorized; shares issued and outstanding: none
Additional paid-in capital 101,258 101,207
Accumulated deficit (16,947) (32,032)
Accumulated other comprehensive loss (3,743) (3,785)
Total stockholders' equity 84,212 69,027
Total liabilities and stockholders' equity 110,359 87,546
Common Stock | Common Stock    
Stockholders' equity:    
Common stock 1,793 1,786
Common Stock | Common Class A    
Stockholders' equity:    
Common stock 1,851 1,851
Total stockholders' equity $ 1,851 $ 1,851