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Business Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2019
Business Segment and Geographic Information [Abstract]  
Schedule of operating results for the business segments

 

GRE

 

GRE International

 

GES

 

 

GOGAS

 

 

Corporate

 

 

Total

 



(in thousands)

Year ended December 31, 2019

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

Revenues              

 

$

286,611

 

$ 16,595

 

$

12,085

 

 

$

 

 

$

 

 

$

315,291

 

Income (loss) from operations              

 

 

27,176

 


(8,133 )

 

(2,895

)

 

 

(1,028

)

 

 

(5,295

)

 

 

9,825

Depreciation and amortization              

 

 

703

 


1,819

 

 

1,047

 

 

 

57

 

 

 

1

 

 

 

3,627

 

Impairment of goodwill





(400 )







(400 )

Equity in the net loss of equity method investees

 

 

 


4,440

 

 

 

 

 

291

 

 

 

99

 

 

 

4,830

 


Year ended December 31, 2018

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues             

 

$

274,443

 

$

 

$

5,696

 

 

$

170

 

 

$

 

 

$

280,309

 

Income (loss) from operations              

 

 

28,988

 


(1,201 )

 

(982

)

 

 

(6,532

)

 

 

(8,295

)

 

 

11,978

Depreciation and amortization             

 

 

1,538

 


1

 

 

178

 

 

 

345

 

 

 

 

 

 

2,062

 

Exploration              

 

 

 


 

 

 

 

 

244

 

 

 

 

 

 

244

 

Write-off of capitalized exploration costs       

 

 

 


 

 

 

 

 

2,742

 

 

 

 

 

 

2,742

 

Equity in the net loss of Shoreditch               

 

 

 


2,990

 

 

 

 

 

440

 

 

 

 

 

 

3,430

 

Schedule of total assets for the business segments

(in thousands)

 

GRE


GRE International


 

GES

 

 

GOGAS

 

 

Corporate

 

 

Total

 



(in thousands)

Total assets:

 

 

 



 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2019               

 

$

105,937


$

11,468


 

$

19,383

 

 

$

10,873

 

 

$

8,583

 

 

$

156,244

 

December 31, 2018            

 

 

113,918



3,654


 

 

11,519

 

 

 

15,375

 

 

 

2,398

 

 

 

146,864

 

























Investments in equity method investees:






















December 31, 2019
$
$

$

$ 275

$ 400

$ 675
December 31, 2018



1,679





529





2,208
Schedule of revenues from customers located outside of the united states


 

United
 States

 

 

Foreign Countries

 

 

Total

 


 

(in thousands)

 

Year ended December 31, 2019            

 

$

16,595

 

 

$

 

 

$

16,595

 

Year ended December 31, 2018

 

 

 

 

 

170

 

 

 

170

 

Schedule of net long-lived assets and total assets held outside of the United States

 

United
 States

 

 

Foreign Countries

 

 

Total

 



(in thousands)

December 31, 2019

 

 

 

 

 

 

 

 

 

Long-lived assets, net              

 

$

17,498

 

 

$

4,440

 

 

$

21,938

 

Total assets              

 

 

143,738

 

 

 

12,506

 

 

 

156,244

 

December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Long-lived assets, net              

 

$

20,529

 

 

$

1,409

 

 

$

21,938

 

Total assets              

 

 

141,336

 

 

 

5,528

 

 

 

146,864