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v3.23.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2023 and 2022:
| Three months ended June 30, |  | Six months ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
| (in thousands) |  | (in thousands)
Compressors - sales | $ | 38 |  |  | $ | 286 |  |  | $ | 1,007 |  |  | $ | 2,253 |
Flares - sales | 86 |  |  | 83 |  |  | 86 |  |  | 83 |
Other (parts/rebuilds) - sales | 1,471 |  |  | 923 |  |  | 3,494 |  |  | 1,848 |
Service and maintenance | 1,257 |  |  | 490 |  |  | 2,162 |  |  | 804 |
Total revenue from contracts with customers | 2,852 |  |  | 1,782 |  |  | 6,749 |  |  | 4,988 |
Add: ASC 842 rental revenue | 24,105 |  |  | 18,144 |  |  | 46,828 |  |  | 35,274 |
Total revenue | $ | 26,957 |  |  | $ | 19,926 |  |  | $ | 53,577 |  |  | $ | 40,262 |
Schedule of Contract with Customer, Asset and Liability | As of June 30, 2023 and December 31, 2022, we had the following receivables and deferred income from contracts with customers:
| June 30, 2023 |  | December 31, 2022
| (in thousands)
Accounts Receivable |  |  |
Accounts receivable - contracts with customers | $ | 5,835 |  |  | $ | 4,353 |
Accounts receivable - ASC 842 | 15,503 |  |  | 10,653 |
Total Accounts Receivable | 21,338 |  |  | 15,006 |
Less: Allowance for doubtful accounts | (466) |  |  | (338) |
Total Accounts Receivable, net | $ | 20,872 |  |  | $ | 14,668 |
Deferred income | $ | — |  |  | $ | 37 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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