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Summary of Significant Accounting Policies (Tables)

6 Months Ended

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

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