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Summary of Significant Accounting Policies (Tables)

12 Months Ended

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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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

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

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