Disposals, Assets Held for Sale and Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2024

Acquisitions, Disposals, Discontinued Operations and Assets Held for Sale

Schedule of summarized operating results for the segment


	Three months
	ended March 31,
(Dollars in thousands)	2023
Revenues	$	36,160
Cost of revenues		20,148
Gross profit		16,012
Operating expenses		14,421
Operating income		1,591
Other expense		1,309
Income from discontinued operations, before tax		282
Income tax expense		211
Net income from discontinued operations		71
Net income attributable to non-controlling interests		10
Net income attributable to the Partnership	$	61

Energy

Acquisitions, Disposals, Discontinued Operations and Assets Held for Sale

Schedule of summarized operating results for the segment


	Three months
	ended March 31,
(Dollars in thousands)		2023
Revenues	$	12,561
Cost of revenues		6,428
Gross profit		6,133
Operating expenses		5,479
Operating income		654
Other expense		28
Net income from discontinued operations		626
Net income attributable to non-controlling interests		234
Net income attributable to the Partnership	$	392

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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-Name Accounting Standards Codification
-Section 50
-Paragraph 3
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+ Details

GPB Holdings II, LP 10-Q