Note 5 - Acquisitions and Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Business Combination [Table Text Block]

Cash and other current liabilities	$	200
Property, plant and equipment (1 to 10-year useful life)		573
Goodwill		2,660
Liabilities		(850	)
Noncontrolling interest		(1,243	)
Net assets	$	1,340

Disposal Groups, Including Discontinued Operations [Table Text Block]

	June 30, 2025		December 31, 2024
	(in thousands)
Assets
Cash	$	1,000	$	1,314
Receivables from the settlement of derivative contract—current		—		2,280
Other current assets		423		—
Current assets of discontinued operations	$	1,423	$	3,594
Other noncurrent assets		5,537		3,240
Noncurrent assets of discontinued operations	$	5,537	$	3,240
Liabilities
Income taxes payable		789		734
Accounts payable and other current liabilities		2,951		2,644
Current liabilities of discontinued operations	$	3,740	$	3,378
Deferred tax liabilities		744		665
Noncurrent liabilities of discontinued operations	$	744	$	665

	Three Months Ended June 30,					Six Months Ended June 30,
	2025		2024			2025			2024
	(in thousands)					(in thousands)
Net income (loss) from discontinued operations, net of taxes	$	47	$	(145	)	$	(57	)	$	(410	)
Income (loss) before income taxes attributable to Genie Energy Ltd.	$	58	$	(60	)	$	(50	)	$	(503	)

Disposal Groups, Including Discontinued Operations, Cash Flow Information

	Six Months Ended June 30,
	2025			2024
	(in thousands)
Net loss	$	(57	)	$	(410	)
Non-cash items		(50	)		398
Changes in assets and liabilities		2,381			7,023
Cash flows provided by operating activities of discontinued operations	$	2,274		$	7,011