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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2021

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, 2021 and 2020:

			Three months ended March 30,
			2021						2020
			(in thousands)
Compressors - sales			$	1,891					$	852
Flares - sales			46						80
Other (parts/rebuilds) - sales			774						518
Service and maintenance			345						340
Total revenue from contracts with customers			3,056						1,790
Add: ASC 842 rental revenue			15,341						16,100
Total revenue			$	18,397					$	17,890

Schedule of Contract with Customer, Asset and Liability

As of March 31, 2021 and December 31, 2020, we had the following receivables and deferred income from contracts with customers:

			March 31, 2021						December 31, 2020
			(in thousands)
Accounts Receivable
Accounts receivable - contracts with customers			$	2,937					$	3,243
Accounts receivable - ASC 842			10,942						9,802
Total Accounts Receivable			$	13,879					$	13,045
Less: Allowance for doubtful accounts			(1,155)						(1,161)
Total Accounts Receivable, net			$	12,724					$	11,884
Deferred income			$	34					$	1,103

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- References

No definition available.

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ 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=121604090&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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