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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues:    
Total revenues $ 12,161 $ 16,612
Operating costs and expenses:    
Selling, general and administrative 6,358 6,300
Depreciation and amortization 141 120
Total operating costs and expenses 10,390 13,095
Earnings of equity method investments 787 377
Operating income 2,558 3,894
Interest expense, net (92) (68)
Income before income tax expense 2,466 3,826
Income tax expense 667 997
Net income $ 1,799 $ 2,829
Weighted average common shares outstanding – basic 36,592,801 36,005,150
Weighted average common shares outstanding – diluted 37,367,268 37,334,459
Net income per share – basic $ 0.05 $ 0.08
Net income per share – diluted $ 0.05 $ 0.08
Services Revenue [Member]    
Revenues:    
Total revenues $ 8,983 $ 10,245
Operating costs and expenses:    
Cost of services revenue and assets sales 1,480 2,340
Asset Sales [Member]    
Revenues:    
Total revenues 3,178 6,367
Operating costs and expenses:    
Cost of services revenue and assets sales $ 2,411 $ 4,335