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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2021

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)			2021						2020
Beginning balance			$	1,161					$	918
Accruals			65						329
Recoveries			8						—
Write-offs			(105)						(86)
Ending balance			$	1,129					$	1,161

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,
			2021						2020
			(in thousands)
Compressors - sales			$	1,891					$	2,211
Flares - sales			365						489
Other (Parts/Rebuilds) - sales			4,626						2,957
Service and maintenance			1,914						1,572
Total revenue from contracts with customers			8,796						7,229
Add: ASC 842 rental revenue			63,624						60,826
Total revenue			$	72,420					$	68,055

Contract with Customer, Asset and Liability

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

			December 31,
			2021						2020
			(in thousands)
Accounts Receivable
Accounts receivable - contracts with customers			$	3,354					$	3,243
Accounts receivable - ASC 842			8,164						9,802
Total Accounts Receivable			11,518						13,045
Less: Allowance for doubtful accounts			(1,129)						(1,161)
Total Accounts Receivable, net			$	10,389					$	11,884
Deferred income			$	1,312					$	1,103

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Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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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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+ 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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