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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2022

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, 2022 and 2021:

			Three months ended March 31,
			2022						2021
			(in thousands)
Compressors - sales			$	1,968					$	1,891
Flares - sales			—						46
Other (parts/rebuilds) - sales			925						774
Service and maintenance			314						345
Total revenue from contracts with customers			3,207						3,056
Add: ASC 842 rental revenue			17,129						15,341
Total revenue			$	20,336					$	18,397

Schedule of Contract with Customer, Asset and Liability

As of March 31, 2022 and December 31, 2021, we had the following receivables and deferred income from contracts with customers:

			March 31, 2022						December 31, 2021
			(in thousands)
Accounts Receivable
Accounts receivable - contracts with customers			$	3,375					$	3,354
Accounts receivable - ASC 842			10,633						8,164
Total Accounts Receivable			14,008						11,518
Less: Allowance for doubtful accounts			(1,126)						(1,129)
Total Accounts Receivable, net			$	12,882					$	10,389
Deferred income			$	—					$	1,312

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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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