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v3.22.2.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2022
Accounting Policies [Abstract] |
Schedule of 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, 2022 and 2021:
| Three months ended June 30, |  | Six months ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
| (in thousands) |  | (in thousands)
Compressors - sales | $ | 286 |  |  | $ | — |  |  | $ | 2,253 |  |  | $ | 1,891 |
Flares - sales | 83 |  |  | 29 |  |  | 83 |  |  | 75 |
Other (parts/rebuilds) - sales | 923 |  |  | 1,544 |  |  | 1,848 |  |  | 2,318 |
Service and maintenance | 490 |  |  | 563 |  |  | 804 |  |  | 908 |
Total revenue from contracts with customers | 1,782 |  |  | 2,136 |  |  | 4,988 |  |  | 5,192 |
Add: ASC 842 rental revenue | 18,144 |  |  | 15,613 |  |  | 35,274 |  |  | 30,954 |
Total revenue | $ | 19,926 |  |  | $ | 17,749 |  |  | $ | 40,262 |  |  | $ | 36,146 |
Schedule of Contract with Customer, Asset and Liability | As of June 30, 2022 and December 31, 2021, we had the following receivables and deferred income from contracts with customers:
| June 30, 2022 |  | December 31, 2021
| (in thousands)
Accounts Receivable |  |  |
Accounts receivable - contracts with customers | $ | 3,817 |  |  | $ | 3,354 |
Accounts receivable - ASC 842 | 8,424 |  |  | 8,164 |
Total Accounts Receivable | 12,241 |  |  | 11,518 |
Less: Allowance for doubtful accounts | (380) |  |  | (1,129) |
Total Accounts Receivable, net | $ | 11,861 |  |  | $ | 10,389 |
Deferred income | $ | — |  |  | $ | 1,312 |

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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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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