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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Assets    
Cash and cash equivalents $ 105,423 $ 104,456
Restricted cash—short-term 25,267 26,608
Rafael Holdings, Inc. 600 357
Trade accounts receivable, net of allowance for credit losses of $8,673 and $8,086 at June 30, 2025 and December 31, 2024, respectively 61,322 61,858
Inventory 16,871 12,188
Prepaid expenses 10,000 9,893
Other current assets 9,840 8,493
Current assets of discontinued operations 1,423 3,594
Total current assets 230,746 227,447
Restricted cash—long-term 70,301 69,580
Property and equipment, net 28,622 25,246
Goodwill 12,801 12,749
Other intangibles, net 2,183 2,367
Deferred income tax assets, net 7,055 7,055
Other assets 25,847 22,365
Noncurrent assets of discontinued operations 5,537 4,466
Total assets 383,092 371,275
Liabilities and equity    
Trade accounts payable 34,577 31,233
Accrued expenses 49,193 48,793
Income taxes payable 7,819 9,196
Current captive insurance liability 9,304 9,120
Current debt, net 2,167 357
Due to IDT Corporation, net 127 135
Other current liabilities 8,801 6,393
Current liabilities of discontinued operations 3,740 4,585
Total current liabilities 115,728 109,812
Noncurrent captive insurance liability 70,301 69,580
Noncurrent debt, net 6,846 8,668
Other liabilities 2,307 2,959
Noncurrent liabilities of discontinued operations 744 705
Total liabilities 195,926 191,724
Commitments and contingencies
Equity:    
Additional paid-in capital 160,587 159,192
Treasury stock, at cost, consisting of 4,146 and 3,828 shares of Class B common stock at June 30, 2025 and December 31, 2024 (42,567) (37,486)
Accumulated other comprehensive income 4,720 3,919
Retained earnings 73,990 64,574
Total Genie Energy Ltd. stockholders’ equity 197,039 190,508
Noncontrolling interests (9,342) (10,174)
Receivable from issuance of equity (531) (783)
Total noncontrolling interests (9,873) (10,957)
Total equity 187,166 179,551
Total liabilities and equity 383,092 371,275
Series 2012-A Preferred Stock [Member]    
Equity:    
Preferred stock, $0.01 par value; authorized shares—10,000: Series 2012-A, designated shares—8,750; at liquidation preference, consisting of 0 shares issued and outstanding at June 30, 2025 and December 31, 2024 0 0
Common Class A [Member]    
Equity:    
Common stock 16 16
Common Class B [Member]    
Equity:    
Common stock 293 293
Treasury stock, at cost, consisting of 4,146 and 3,828 shares of Class B common stock at June 30, 2025 and December 31, 2024 $ (4,200) $ (3,800)