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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2020
Accounting Policies [Abstract] |
Schedule of Allowance for Doubtful Accounts | A summary of our allowance for doubtful accounts is as follows:
| Year Ended December 31,
($ in thousands) | 2020 |  | 2019
Beginning balance | $ | (918) |  |  | $ | (291) |
Accruals | (329) |  |  | (664) |
Recoveries | — |  |  | — |
Write-offs | 86 |  |  | 37 |
Ending balance | $ | (1,161) |  |  | $ | (918) |
Disaggregation of Revenue | The following table shows the Company's revenue disaggregated by product or service type for the years ended:
| Year Ended December 31,
| 2020 |  | 2019
| (in thousands)
Compressors - sales | $ | 2,211 |  |  | $ | 15,185 |
Flares - sales | 489 |  |  | 959 |
Other (Parts/Rebuilds) - sales | 2,957 |  |  | 3,619 |
Service and maintenance | 1,572 |  |  | 1,980 |
Total revenue from contracts with customers | 7,229 |  |  | 21,743 |
Add: ASC 842 rental revenue | 60,826 |  |  | 56,701 |
Total revenue | $ | 68,055 |  |  | $ | 78,444 |
Contract with Customer, Asset and Liability | As of December 31, 2020 and 2019, we had the following receivables and deferred income from contracts with customers:
| December 31,
| 2020 |  | 2019
| (in thousands)
Accounts Receivable |  |  |
Accounts receivable - contracts with customers | $ | 3,243 |  |  | $ | 3,061 |
Accounts receivable - ASC 842 | 9,802 |  |  | 6,963 |
Total Accounts Receivable | 13,045 |  |  | 10,024 |
Less: Allowance for doubtful accounts | (1,161) |  |  | (918) |
Total Accounts Receivable, net | 11,884 |  |  | 9,106 |
Deferred income | $ | 1,103 |  |  | $ | 640 |
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 ASC 842 was as follows:
| Balance at December 31, 2018 |  | Adjustments due to ASC 842 |  | Balance at January 1, 2019
| (in thousands)
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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