Note 18 - Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

(in thousands)	GRE		GREW			Corporate			Total
Three Months Ended June 30, 2025
Revenues	$	98,992	$	6,259		$	—		$	105,251
Cost of revenues		77,670		4,101			—			81,771
Gross profit		21,322		2,158			—			23,480
Marketing and customer acquisition expenses		8,257		164			—			8,421
Employee-related expenses		3,900		1,314			925			6,139
Provision for credit losses		547		—			—			547
Stock-based compensation		260		22			324			606
Depreciation and amortization		75		161			—			236
Provision for captive insurance liabilities		—		—			265			265
Impairment of assets		—		35			—			35
Other selling, general and administrative expenses		4,295		643			290			5,228
Income (loss) from operations	$	3,988	$	(181	)	$	(1,804	)	$	2,003
Provision for (benefit from) income taxes	$	1,380	$	(162	)	$	(139	)	$	1,079
Three Months Ended June 30, 2024
Revenues	$	86,718	$	3,978		$	—		$	90,696
Cost of revenues		54,449		2,911			—			57,360
Gross profit		32,269		1,067			—			33,336
Marketing and customer acquisition expenses		8,443		145			—			8,588
Employee-related expenses		4,476		1,164			979			6,619
Provision for credit losses		481		—			—			481
Stock-based compensation		260		9			189			458
Depreciation and amortization		46		150			—			196
Provision for captive insurance liabilities		—		—			640			640
Impairment of assets		—		118			—			118
Other selling, general and administrative expenses		3,952		871			850			5,673
Income (loss) from operations	$	14,611	$	(1,390	)	$	(2,658	)	$	10,563
Provision for (benefit from) income taxes	$	4,454	$	(231	)	$	(758	)	$	3,465
Six Months Ended June 30, 2025
Revenues	$	231,467	$	10,591		$	—		$	242,058
Cost of revenues		174,244		6,971			—			181,215
Gross profit		57,223		3,620			—			60,843
Marketing and customer acquisition expenses		16,926		356			—			17,282
Employee-related expenses		8,959		2,566			1,361			12,886
Provision for credit losses		856		—			—			856
Stock-based compensation		518		45			782			1,345
Depreciation and amortization		149		321			—			470
Provision for captive insurance liabilities		—		—			910			910
Impairment of assets		—		35			—			35
Other selling, general and administrative expenses		8,980		1,333			1,912			12,225
Income (loss) from operations	$	20,835	$	(1,036	)	$	(4,965	)	$	14,834
Provision for (benefit from) income taxes	$	7,118	$	(395	)	$	(1,265	)	$	5,458
Six Months Ended June 30, 2024
Revenues	$	199,183	$	11,201		$	—		$	210,384
Cost of revenues		134,720		8,542			—			143,262
Gross profit		64,463		2,659			—			67,122
Marketing and customer acquisition expenses		16,961		302			19			17,282
Employee-related expenses		9,019		2,303			2,196			13,518
Provision for credit losses		1,210		—			—			1,210
Stock-based compensation		507		17			683			1,207
Depreciation and amortization		151		264			—			415
Provision for captive insurance liabilities		—		—			1,676			1,676
Impairment of assets		—		118			—			118
Other selling, general and administrative expenses		7,755		1,691			1,838			11,284
Income (loss) from operations	$	28,860	$	(2,036	)	$	(6,412	)	$	20,412
Provision for (benefit from) income taxes	$	8,543	$	(841	)	$	(1,317	)	$	6,385

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

			Genie
(in thousands)	GRE		Renewables		Corporate		Total
Total assets:
June 30, 2025	$	209,600	$	43,389	$	130,103	$	383,092
December 31, 2024		204,470		38,302		128,503		371,275