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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2023

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 months ended March 31, 2023 and 2022:

			Three months ended March 31,
			2023						2022
			(in thousands)
Compressors - sales			$	969					$	1,968
Other (parts/rebuilds) - sales			2,023						925
Service and maintenance			905						314
Total revenue from contracts with customers			3,897						3,207
Add: ASC 842 rental revenue			22,723						17,129
Total revenue			$	26,620					$	20,336

Schedule of Contract with Customer, Asset and Liability

As of March 31, 2023 and December 31, 2022, we had the following receivables and deferred income from contracts with customers:

			March 31, 2023						December 31, 2022
			(in thousands)
Accounts Receivable
Accounts receivable - contracts with customers			$	4,245					$	4,353
Accounts receivable - ASC 842			11,107						10,653
Total Accounts Receivable			15,352						15,006
Less: Allowance for doubtful accounts			(381)						(338)
Total Accounts Receivable, net			$	14,971					$	14,668
Deferred income			$	114					$	37

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- References

No definition available.

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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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