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Summary of Significant Accounting Policies (Tables)

6 Months Ended

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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- 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
-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

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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

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