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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2021 and 2020:
| Three months ended September 30, |  | Nine months ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
| (in thousands) |  | (in thousands)
Compressors - sales | $ | — |  |  | $ | — |  |  | $ | 1,891 |  |  | $ | 2,211 |
Flares - sales | 74 |  |  | 67 |  |  | 149 |  |  | 308 |
Other (parts/rebuilds) - sales | 1,398 |  |  | 469 |  |  | 3,716 |  |  | 1,475 |
Service and maintenance | 578 |  |  | 368 |  |  | 1,486 |  |  | 974 |
Total revenue from contracts with customers | 2,050 |  |  | 904 |  |  | 7,242 |  |  | 4,968 |
Add: ASC 842 rental revenue | 16,195 |  |  | 14,861 |  |  | 47,149 |  |  | 46,092 |
Total revenue | $ | 18,245 |  |  | $ | 15,765 |  |  | $ | 54,391 |  |  | $ | 51,060 |
Schedule of Contract with Customer, Asset and Liability | As of September 30, 2021 and December 31, 2020, we had the following receivables and deferred income from contracts with customers:
| September 30, 2021 |  | December 31, 2020
| (in thousands)
Accounts Receivable |  |  |
Accounts receivable - contracts with customers | $ | 3,359 |  |  | $ | 3,243 |
Accounts receivable - ASC 842 | 9,385 |  |  | 9,802 |
Total Accounts Receivable | $ | 12,744 |  |  | $ | 13,045 |
Less: Allowance for doubtful accounts | (1,150) |  |  | (1,161) |
Total Accounts Receivable, net | $ | 11,594 |  |  | $ | 11,884 |
Deferred income | $ | 693 |  |  | $ | 1,103 |

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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 + Details
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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 + Details
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