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

9 Months Ended

Sep. 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 nine months ended September 30, 2019 and 2018:

			Three months ended September 30,																		Nine months ended September 30,
			(in thousands)																		(in thousands)
			2019						2018						2019						2018
Compressors - sales			$	4,703					$	2,891					$	12,199					$	9,454
Flares - sales			243						336						783						1,827
Other (Parts/Rebuilds) - sales			931						720						2,834						2,047
Service and maintenance			541						410						1,529						1,053
Total revenue from contracts with customers			6,418						4,357						17,345						14,381
Add: non-ASC 606 rental revenue			14,434						12,039						41,393						34,937
Total revenue			$	20,852					$	16,396					$	58,738					$	49,318

Schedule of Contract with Customer, Asset and Liability

As of September 30, 2019 and December 31, 2018, we had the following receivables and deferred income from contracts with customers:

			September 30, 2019						December 31, 2018
			(in thousands)
Accounts Receivable
Accounts receivable - contracts with customers			$	4,038					$	2,250
Accounts receivable - non-ASC 606			7,511						5,260
Total Accounts Receivable			$	11,549					$	7,510
Less: Allowance for doubtful accounts			(325)						(291)
Total Accounts Receivable, net			$	11,224					$	7,219
Deferred income			$	81					$	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

Reconciliation of Uncertain Tax Positions

A reconciliation of uncertain tax positions of the beginning and ending amount of uncertain tax positions is as follows (in thousands):

Balance at January 1, 2019			$	578
Additions based on tax positions related to current year			—
Reductions for tax positions of prior years			(319)
Balance at September 30, 2019			$	259

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