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v3.23.3

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2023 and 2022:
| Three months ended September 30, |  | Nine months ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
| (in thousands) |  | (in thousands)
Compressors - sales | $ | 207 |  |  | $ | 1,300 |  |  | $ | 1,214 |  |  | $ | 3,553 |
Flares - sales | — |  |  | 131 |  |  | 87 |  |  | 214 |
Other (parts/rebuilds) - sales | 1,206 |  |  | 1,655 |  |  | 4,699 |  |  | 3,503 |
Aftermarket services | 2,251 |  |  | 326 |  |  | 4,413 |  |  | 1,129 |
Total revenue from contracts with customers | 3,664 |  |  | 3,412 |  |  | 10,413 |  |  | 8,399 |
Add: ASC 842 rental revenue | 27,705 |  |  | 18,631 |  |  | 74,533 |  |  | 53,905 |
Total revenue | $ | 31,369 |  |  | $ | 22,043 |  |  | $ | 84,946 |  |  | $ | 62,304 |
Schedule of Contract with Customer, Asset and Liability | As of September 30, 2023 and December 31, 2022, we had the following receivables and deferred income from contracts with customers:
| September 30, 2023 |  | December 31, 2022
| (in thousands)
Accounts Receivable |  |  |
Accounts receivable - contracts with customers | $ | 5,207 |  |  | $ | 4,353 |
Accounts receivable - ASC 842 | 23,363 |  |  | 10,653 |
Total Accounts Receivable | 28,570 |  |  | 15,006 |
Less: Allowance for doubtful accounts | (529) |  |  | (338) |
Total Accounts Receivable, net | $ | 28,041 |  |  | $ | 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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