| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Revenue | 159.20 | 151.07 | 142.32 | 93.45 | 250.96 | 303.31 | 221.25 | 171.02 | 286.33 | 306.12 |
| Total Revenues | 159.20 | 151.07 | 142.32 | 93.45 | 250.96 | 303.31 | 221.25 | 171.02 | 286.33 | 306.12 |
| Cost of Revenue | 136.95 | 162.97 | 134.43 | 91.79 | 268.71 | 320.31 | 228.44 | 213.95 | 261.47 | 321.28 |
| Asset impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for loss on contract receivable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 22.25 | (11.90) | 7.90 | 1.66 | (17.75) | (17.00) | (7.20) | (42.93) | 24.85 | (15.16) |
| General and administrative expenses | 13.52 | 16.28 | 18.21 | 11.85 | 13.86 | 15.63 | 19.02 | 17.80 | 19.67 | 16.26 |
| Other (income) expense, net | 3.55 | 2.30 | 6.90 | (3.30) | 8.58 | 0.13 | (0.30) | -- | -- | -- |
| Asset impairments | -- | -- | -- | -- | (4.13) | (17.53) | 6.85 | (7.67) | -- | (7.20) |
| Operating Income (Loss) | 12.28 | (25.88) | (3.42) | (13.48) | (27.16) | (50.02) | (19.67) | (68.40) | 5.18 | (38.61) |
| Interest expense | -- | -- | -- | 0.40 | 0.27 | (0.53) | 0.14 | 0.35 | 0.33 | 0.17 |
| Interest income | 2.41 | 1.44 | 0.09 | -- | -- | -- | -- | 0.00 | 0.02 | 0.03 |
| Other-net | -- | -- | -- | -- | -- | -- | -- | (0.21) | 0.68 | 0.02 |
| Gain on extinguishment of debt | -- | -- | -- | 9.06 | -- | -- | -- | -- | -- | -- |
| Total Non-Operating Income/Expense | -- | -- | -- | -- | -- | -- | -- | (0.56) | 0.37 | (0.12) |
| Income (loss) before income taxes | 14.69 | (24.44) | (3.33) | (4.82) | (27.43) | (49.49) | (19.81) | (68.96) | 5.56 | (38.73) |
| Income taxes | (0.05) | (0.04) | 0.02 | (0.02) | (0.05) | (0.10) | 0.57 | (24.19) | 2.04 | (13.37) |
| Current Tax : Federal | -- | -- | -- | -- | -- | 0.09 | -- | -- | 0.30 | 0.22 |
| Current Tax : State | (0.01) | -- | -- | -- | (0.02) | -- | (0.32) | 0.08 | 0.36 | 0.47 |
| Deferred Tax : Federal | (3.42) | 4.93 | 0.56 | 2.19 | 5.55 | 10.31 | 3.41 | (23.83) | 1.55 | (13.61) |
| Deferred Tax : State | (1.05) | (0.02) | 0.17 | (0.02) | 2.49 | 0.09 | 0.64 | (0.45) | (0.17) | (0.45) |
| Deferred Tax : Valuation allowance | 4.53 | (4.87) | (0.75) | (2.14) | (7.97) | (10.39) | (4.31) | -- | -- | -- |
| Income (loss) from Continuing Operations | -- | -- | (3.35) | (4.80) | -- | -- | -- | -- | -- | -- |
| Loss from discontinued operations, net of taxes | -- | -- | -- | (17.37) | -- | -- | -- | -- | -- | -- |
| Net income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) | 14.74 | (24.40) | (3.35) | (22.17) | (27.38) | (49.39) | (20.38) | (44.77) | 3.52 | (25.36) |
| Less: Net income attributable to participating securities (unvested restricted stock) | -- | -- | -- | -- | -- | -- | -- | -- | 0.03 | 0.08 |
| Net Income (Loss) Available to Common Shareholders | 14.74 | (24.40) | (3.35) | (22.17) | (27.38) | (49.39) | (20.38) | (44.77) | 3.49 | (25.45) |
| Less: Net income attributable to participating securities (unvested restricted stock) (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income attributable to common shareholders (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic Loss from Continued Operations | -- | -- | (0.21) | (0.31) | -- | -- | -- | -- | -- | -- |
| Basic Loss from Discontinued Operations | -- | -- | -- | (1.12) | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle- Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per share data (Basic) | 0.90 | (1.51) | (0.21) | (1.43) | (1.79) | (3.24) | (1.36) | (3.02) | 0.24 | (1.75) |
| Net income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted Loss from Continued Operations | -- | -- | (0.21) | (0.31) | -- | -- | -- | -- | -- | -- |
| Diluted loss from discontinued operations | -- | -- | -- | (1.12) | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle- Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per share data (Diluted) | 0.88 | (1.51) | (0.21) | (1.43) | (1.79) | (3.24) | (1.36) | (3.02) | 0.24 | (1.75) |
| Weighted Average Shares Outstanding (Basic) | 16.37 | 16.19 | 15.84 | 15.51 | 15.31 | 15.23 | 15.03 | 14.84 | 14.63 | 14.55 |
| Weighted Average Shares Outstanding (Diluted) | 16.76 | 16.19 | 15.84 | 15.51 | 15.31 | 15.23 | 15.03 | 14.84 | 14.63 | 14.55 |