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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2021

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, 2021 and 2020:

			Three months ended June 30,												Six months ended June 30,
			2021						2020						2021						2020
			(in thousands)												(in thousands)
Compressors - sales			$	—					$	1,360					$	1,891					$	2,212
Flares - sales			29						160						75						240
Other (parts/rebuilds) - sales			1,544						488						2,318						1,006
Service and maintenance			563						266						908						606
Total revenue from contracts with customers			2,136						2,274						5,192						4,064
Add: ASC 842 rental revenue			15,613						15,131						30,954						31,231
Total revenue			$	17,749					$	17,405					$	36,146					$	35,295

Schedule of Contract with Customer, Asset and Liability

As of June 30, 2021 and December 31, 2020, we had the following receivables and deferred income from contracts with customers:

			June 30, 2021						December 31, 2020
			(in thousands)
Accounts Receivable
Accounts receivable - contracts with customers			$	3,778					$	3,243
Accounts receivable - ASC 842			9,654						9,802
Total Accounts Receivable			$	13,432					$	13,045
Less: Allowance for doubtful accounts			(1,203)						(1,161)
Total Accounts Receivable, net			$	12,229					$	11,884
Deferred income			$	693					$	1,103

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- References

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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=123351226&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=123351226&loc=SL49130545-203045

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