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Basis of Presentation and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2019

Accounting Policies [Abstract]

Disaggregation of Revenue

The following table shows the Company's revenue disaggregated by product or service type for the three months ended March 31, 2019 and 2018:

			Three months ended March 31,
			(in thousands)
			2019						2018
Compressors - sales			$	2,708					$	1,829
Flares - sales			435						522
Other (Parts/Rebuilds) - sales			982						647
Service and maintenance			479						249
Total revenue from contracts with customers			4,604						3,247
Add: non-ASC 606 rental revenue			13,387						11,471
Total revenue			$	17,991					$	14,718

Schedule of Contract with Customer, Asset and Liability

As of March 31, 2019 and December 31, 2018, we had the following receivables and deferred income from contracts with customers:

			March 31, 2019						December 31, 2018
			(in thousands)
Accounts Receivable
Accounts receivable - contracts with customers			$	3,484					$	2,250
Accounts receivable - non-ASC 606			7,113						5,260
Total Accounts Receivable			$	10,597					$	7,510
Less: Allowance for doubtful accounts			$	(299)					$	(291)
Total Accounts Receivable, net			$	10,298					$	7,219
Deferred income			$	133					$	81

Cumulative Effect of Changes from Adoption of ASU

The cumulative effect of the changes made to our consolidated balance sheet at January 1, 2019, for the adoption of ASU 2016-02, Leases, was as follows (in thousands):

			Balance at December 31, 2018						Adjustments due to ASU 2016-02						Balance at January 1, 2019
Balance Sheet
Assets
Right of use assets			—						451						451
Liabilities
Current portion of operating leases			—						126						126
Long term portion of operating leases			—						325						325

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