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Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Schedule of Balance Sheet Impact

The impact of the new lease standard on the December 31, 2019 consolidated balance sheet was as follows:

			Classification on Consolidated Balance Sheet			December 31, 2019
						($ in thousands)
Operating lease assets			Right of use assets-operating leases			$	604
Current lease liabilities			Current operating leases			$	189
Noncurrent lease liabilities			Long-term operating leases			415
Total lease liabilities						$	604
Weighted average remaining lease term in years						2.6
Implicit Rate						3.1		%

Schedule of Cash Flow Impact

Operating lease costs are recognized on a straight-line basis over the lease term. Total operating lease costs for the year ended December 31, 2019 was approximately $548,000.

			December 31, 2019
			(in thousands)
Cash paid for amounts included in the measurement of lease liabilities
Operating lease cost (1) (2)			$	548

(1) Lease costs are classified on the Consolidated Statements of Operations in cost of sales, cost of compressors and selling, general and administrative expenses.

(2)  Includes costs of $350,000 for leases with terms of 12 months or less and $198,000 for leases with terms greater than 12 months.

Schedule of Future Maturities of Lease Liabilities

The following table shows the future maturities of lease liabilities:

Years Ending December 31,						Lease Liabilities
						(in thousands)
2020						$	208
2021						172
2022						46
2023						38
2024						38
Thereafter						168
Total lease payments						670
Less: Imputed interest						(66)
Total						$	604

Schedule of Future Minimum Obligations Under Lease Commitments

Under the previous lease standard (Topic 840), future minimum obligations under lease commitments in effect at December 31, 2018 were as follows:

			Operating Leases
			(in thousands)
2019			$	298
2020			118
2021			97
2022			44
2023			35
Thereafter			15
Total			$	607

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- Definition

Assets And Liabilities, Lessee

+ References

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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