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Summary of Significant Accounting Policies (Tables)

12 Months Ended

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 allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

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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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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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