| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Jul'11 | Jul'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues [Abstract] | |||||||||
Electricity | |||||||||
263,091 | 227,883 | 222,171 | - | - | - | - | - | - | - |
Revenue from sale of oil and gas purchased from other sources. | |||||||||
39,926 | 46,560 | 40,098 | - | - | - | - | - | - | - |
Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other. | |||||||||
12,274 | 5,866 | 1,933 | - | - | - | - | - | - | - |
Electricity | |||||||||
- | - | - | 179,467 | 170,283 | 220,443 | 216,668 | 174,293 | - | - |
Natural gas | |||||||||
- | - | - | 31,031 | 40,757 | 57,868 | 62,506 | 55,166 | - | - |
Other | |||||||||
- | - | - | 1,614 | 2,016 | 2,652 | 0 | 0 | - | - |
Revenues | |||||||||
315,291 | 280,309 | 264,202 | 212,112 | 213,056 | 280,963 | 279,174 | 229,459 | 196,018 | 195,429 |
Cost of Revenue | |||||||||
232,392 | 203,762 | 178,693 | 135,172 | 146,409 | 231,586 | 213,416 | 159,872 | 142,171 | 137,603 |
Gross Profit | |||||||||
82,899 | 76,547 | 85,509 | 76,940 | 66,647 | 49,377 | 65,758 | 69,587 | 53,847 | 57,826 |
Operating Expenses [Abstract] | |||||||||
Selling, General and Administrative Expense | |||||||||
72,467 | 61,544 | 80,122 | 61,569 | 66,011 | 61,682 | 49,749 | 54,000 | 33,792 | 21,267 |
Bad debt | |||||||||
- | - | - | - | - | - | 800 | 0 | 0 | - |
Research and Development Expense | |||||||||
207 | 39 | - | -269 | 1,985 | 5,538 | 7,357 | 9,365 | 7,843 | 5,226 |
Write-off of capitalized exploration costs | |||||||||
- | - | 6,483 | 41,041 | 0 | 0 | - | - | - | - |
Asset Impairment Charges | |||||||||
400 | 2,742 | - | - | - | - | - | - | - | - |
Exploration Expense | |||||||||
- | 244 | 4,879 | 6,088 | 6,583 | 6,971 | 4,032 | - | - | - |
Goodwill impairment | |||||||||
- | - | - | - | - | 3,562 | 0 | 0 | - | - |
Adjustment to estimated contingent payments | |||||||||
- | - | - | - | - | -206 | - | - | - | - |
Other operating loss, net | |||||||||
- | - | - | -64 | 0 | 0 | - | - | - | - |
(Gain) from bargain purchase of interest in AMSO, LLC | |||||||||
- | - | - | 1,262 | 0 | - | - | - | - | - |
Operating Income (Loss) | |||||||||
9,825 | 11,978 | -5,975 | -30,513 | -8,329 | -28,170 | 626 | 3,047 | 6,974 | 29,730 |
Investment Income, Interest | |||||||||
448 | 557 | 295 | 332 | 411 | 469 | 449 | 404 | 92 | 52 |
Interest Expense, Debt | |||||||||
530 | 401 | 310 | 19 | 10 | - | - | - | - | - |
Adjustment to estimated contingent payments | |||||||||
- | - | - | - | - | - | 0 | - | - | - |
Equity in the net loss of equity method investees | |||||||||
-4,830 | -3,430 | 565 | -222 | -397 | 0 | -3,194 | -3,175 | -5,238 | -1,603 |
Gain (Loss) on Extinguishment of Debt | |||||||||
- | 164 | - | - | - | - | - | - | - | - |
Financing fees | |||||||||
- | - | - | - | - | - | 3,217 | 2,913 | 2,061 | 1,774 |
Other (expense) income, net | |||||||||
1,066 | 156 | -367 | 226 | -183 | 389 | -444 | -143 | -615 | 23 |
Income (Loss) From Continuing Operations Before Income Taxes, Extraordinary Items, Noncontrolling Interest | |||||||||
5,979 | 9,024 | -6,922 | -29,974 | -8,111 | -27,312 | -2,586 | 395 | 4,390 | 28,031 |
Income Tax Expense (Benefit) | |||||||||
4,600 | -12,376 | 1,726 | 2,218 | 525 | 95 | 2,755 | 2,930 | 6,945 | 13,950 |
Net income attributable to Genie Energy Ltd. common stockholders | |||||||||
1,379 | 21,400 | -8,648 | -32,192 | -8,636 | -27,407 | -5,341 | -2,535 | -2,555 | 14,081 |
Loss attributable to noncontrolling interests | |||||||||
-2,796 | -1,385 | -1,654 | -7,667 | -1,179 | -921 | 562 | 746 | -4,185 | -492 |
Net income attributable to Genie Energy Ltd. | |||||||||
4,175 | 22,785 | -6,994 | -24,525 | -7,457 | -26,486 | -5,903 | -3,281 | 1,630 | 14,573 |
Dividend on preferred stock | |||||||||
1,481 | 1,481 | 1,481 | 1,481 | 1,481 | 1,416 | 1,223 | 211 | 0 | 0 |
Net income attributable to Genie Energy Ltd. common stockholders | |||||||||
2,694 | 21,304 | -8,475 | -26,006 | -8,938 | -27,902 | -7,126 | -3,492 | 1,630 | 14,573 |
Earnings per share attributed to Genie Energy Ltd. common stockholder | |||||||||
Basic and diluted loss per share attributable to Genie Energy Ltd. common stockholders | |||||||||
- | - | - | -1.14 | -0.40 | -1.31 | -0.36 | -0.17 | - | - |
Weighted-average number of shares used in calculation of basic and diluted loss per share | |||||||||
- | - | - | 22 | 22 | 21,256 | 19,668 | 20,687 | - | - |
Earnings Per Share [Abstract] | |||||||||
Earnings Per Share, Basic | |||||||||
0.10 | 0.85 | -0.36 | - | - | - | - | - | 0.08 | 0.72 |
Earnings Per Share, Diluted | |||||||||
0.10 | 0.83 | -0.36 | - | - | - | - | - | 0.07 | 0.65 |
Weighted-average number of shares used in calculation of earnings per share: | |||||||||
Weighted Average Number of Shares Outstanding, Basic | |||||||||
26 | 25 | 23,531 | - | - | - | - | - | 20,365 | 20,365 |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||
27 | 25 | 23,531 | - | - | - | - | - | 22,342 | 22,342 |
Common Stock, Dividends, Per Share, Declared | |||||||||
0.30 | 0.30 | 0.30 | - | - | - | - | - | - | - |
(i) Stock-based compensation included in selling, general and administrative expenses | |||||||||
- | - | - | - | - | - | - | - | 751 | - |