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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2022
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) | 2022 |  | 2021
Beginning balance | $ | 1,129 |  |  | $ | 1,161 |
Accruals | — |  |  | 65 |
Recoveries | — |  |  | 8 |
Write-offs | (791) |  |  | (105) |
Ending balance | $ | 338 |  |  | $ | 1,129 |
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,
| 2022 |  | 2021
| (in thousands)
Compressors - sales | $ | 3,601 |  |  | $ | 1,891 |
Flares - sales | 239 |  |  | 365 |
Other (Parts/Rebuilds) - sales | 4,728 |  |  | 4,626 |
Service and maintenance | 1,792 |  |  | 1,914 |
Total revenue from contracts with customers | 10,360 |  |  | 8,796 |
Add: ASC 842 rental revenue | 74,465 |  |  | 63,624 |
Total revenue | $ | 84,825 |  |  | $ | 72,420 |
Contract with Customer, Asset and Liability | As of December 31, 2022 and 2021, we had the following receivables and deferred income from contracts with customers:
| December 31,
| 2022 |  | 2021
| (in thousands)
Accounts Receivable |  |  |
Accounts receivable - contracts with customers | $ | 4,353 |  |  | $ | 3,354 |
Accounts receivable - ASC 842 | 10,653 |  |  | 8,164 |
Total Accounts Receivable | 15,006 |  |  | 11,518 |
Less: Allowance for doubtful accounts | (338) |  |  | (1,129) |
Total Accounts Receivable, net | $ | 14,668 |  |  | $ | 10,389 |
Deferred income | $ | 37 |  |  | $ | 1,312 |

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- Definition 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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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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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