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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2019
Accounting Policies [Abstract] |
Disaggregation of Revenue | The following table shows the Company's revenue disaggregated by product or service type for the three and six months ended June 30, 2019 and 2018:
| Three months ended June 30, |  |  |  | Six months ended June 30, |  |
| (in thousands) |  |  |  | (in thousands) |  |
| 2019 |  | 2018 |  | 2019 |  | 2018
Compressors - sales | $ | 4,788 |  | $ | 4,735 |  | $ | 7,496 |  | $ | 6,564
Flares - sales | 106 |  | 969 |  | 541 |  | 1,491
Other (Parts/Rebuilds) - sales | 920 |  | 679 |  | 1,902 |  | 1,326
Service and maintenance | 509 |  | 394 |  | 988 |  | 643
Total revenue from contracts with customers | 6,323 |  | 6,777 |  | 10,927 |  | 10,024
Add: non-ASC 606 rental revenue | 13,572 |  | 11,427 |  | 26,959 |  | 22,898
Total revenue | $ | 19,895 |  | $ | 18,204 |  | $ | 37,886 |  | $ | 32,922
Schedule of Contract with Customer, Asset and Liability | As of June 30, 2019 and December 31, 2018, we had the following receivables and deferred income from contracts with customers:
| June 30, 2019 |  | December 31, 2018
| (in thousands) |  |
Accounts Receivable |  |  |
Accounts receivable - contracts with customers | $ | 5,458 |  | $ | 2,250
Accounts receivable - non-ASC 606 | 6,258 |  | 5,260
Total Accounts Receivable | $ | 11,716 |  | $ | 7,510
Less: Allowance for doubtful accounts | (333) |  | (291)
Total Accounts Receivable, net | $ | 11,383 |  | $ | 7,219
Deferred income | $ | 113 |  | $ | 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
Total lease liabilities | $ | — |  | $ | 451 |  | $ | 451

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
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