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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2023
Accounting Policies [Abstract] |
Schedule of Allowance for Credit Losses | A summary of our allowance for credit losses is as follows:
| Year Ended December 31,
| 2023 |  | 2022
| (in thousands)
Beginning balance | $ | 338 |  |  | $ | 1,129 |
Accruals | 492 |  |  | — |
Write-offs | (7) |  |  | (791) |
Ending balance | $ | 823 |  |  | $ | 338 |
Schedule of 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,
| 2023 |  | 2022
| (in thousands)
Compressors - sales | $ | 1,800 |  |  | $ | 3,601 |
Flares - sales | 87 |  |  | 239 |
Other (Parts/Rebuilds) - sales | 7,034 |  |  | 4,728 |
Aftermarket services | 6,087 |  |  | 1,792 |
Total revenue from contracts with customers | 15,008 |  |  | 10,360 |
Add: ASC 842 rental revenue | 106,159 |  |  | 74,465 |
Total revenue | $ | 121,167 |  |  | $ | 84,825 |
Schedule of Contract with Customer, Asset and Liability | As of December 31, 2023 and 2022, we had the following receivables and deferred income from contracts with customers:
| December 31,
| 2023 |  | 2022
| (in thousands)
Accounts Receivable |  |  |
Accounts receivable - contracts with customers | $ | 7,138 |  |  | $ | 4,353 |
Accounts receivable - ASC 842 | 32,871 |  |  | 10,653 |
Total Accounts Receivable | 40,009 |  |  | 15,006 |
Less: Allowance for doubtful accounts | (823) |  |  | (338) |
Total Accounts Receivable, net | $ | 39,186 |  |  | $ | 14,668 |
Deferred income | $ | 418 |  |  | $ | 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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