Quarterly Results of Operations (Tables)

12 Months Ended

Dec. 31, 2023

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Results of Operations

The following is a tabulation of our quarterly results of operations for the years 2023 and 2022. Quarterly results presented may differ from those previously reported in our Form 10-Q due to the reclassification of the operations.

	2023 Quarter Ended
	March 31,		June 30,		September 30,		December 31
Revenues	$	11,688	$	12,239	$	12,526	$	14,047
Net operating loss	(3,086)		(3,859)		(2,104)		(2,191)
Net income (loss) attributable to the Company	2,978		125		2,988		(2,123)
EPS - basic and diluted	$	0.18	$	0.01	$	0.18	$	(0.13)

	2022 Quarter Ended
	March 31,		June 30,		September 30,		December 31
Revenues	$	7,787	$	8,129	$	8,319	$	13,309
Net operating (loss) income	(4,495)		(3,033)		(3,188)		1,449
Net income attributable to the Company	11,314		16,312		302,289		43,434
EPS - basic and diluted	$	0.70	$	1.01	$	18.72	$	2.69