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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Total revenues $ 17,309 $ 18,598 $ 34,647 $ 38,368
Operating expenses:        
Cost of revenues 12,724 13,550 25,512 27,064
Change in unrealized (gain) loss on natural gas derivatives 60 (82) (24) (334)
Selling, general and administrative expenses 3,131 3,331 8,064 6,787
Gain from disposal of fixed assets 0 (72) (103) (199)
Depreciation expense 1,860 1,768 3,727 3,568
Total operating expenses 17,775 18,495 37,176 36,886
Income (loss) from operations before equity income (466) 103 (2,529) 1,482
Net equity income from foreign joint venture operations:        
Income from equity investment in foreign joint venture 120 340 537 587
Foreign joint venture operating related expenses (70) (45) (119) (95)
Net equity income from foreign joint venture operations 50 295 418 492
Income (loss) from operations (416) 398 (2,111) 1,974
Other income (expense):        
Other income (expense), net (24) 26 (36) 5
Total other income (expense) 0 54 9 29
Net income (loss) before income tax expense (416) 452 (2,102) 2,003
Income tax expense 197 425 109 507
Net income (loss) $ (613) $ 27 $ (2,211) $ 1,496
Net income (loss) per common share:        
Basic and diluted per common share (in dollars per share) $ (0.03) $ 0 $ (0.12) $ 0.08
Nonrelated Party [Member]        
Other income (expense):        
Interest income (expense), net $ 24 $ 28 $ 45 $ 24