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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2024
Accounting Policies [Abstract] |
Schedule of Disaggregation of Revenue | The following table summarizes our revenue disaggregated by product or service type for the periods presented:
| Three months ended September 30, |  | Nine months ended September 30, |
| 2024 |  | 2023 |  | 2024 |  | 2023 |  |  |
| (in thousands) |  | (in thousands) |
Compressors - sales | $ | 383 |  |  | $ | 207 |  |  | $ | 1,724 |  |  | $ | 1,214 |  |  |  |
Other (parts/rebuilds) - sales | 1,460 |  |  | 1,206 |  |  | 4,892 |  |  | 4,786 |  |  |  |
Aftermarket services | 1,493 |  |  | 2,251 |  |  | 3,458 |  |  | 4,413 |  |  |  |
Total revenue from contracts with customers | 3,336 |  |  | 3,664 |  |  | 10,074 |  |  | 10,413 |  |  |  |
ASC 842 rental revenue | 37,350 |  |  | 27,705 |  |  | 106,010 |  |  | 74,533 |  |  |  |
Total revenue | $ | 40,686 |  |  | $ | 31,369 |  |  | $ | 116,084 |  |  | $ | 84,946 |  |  |  |
Schedule of Contract with Customer, Asset and Liability | We had the following receivables and deferred revenue from contracts with customers as of the dates presented:
| September 30, 2024 |  | December 31, 2023
| (in thousands)
Accounts Receivable |  |  |
Sales and aftermarket services | $ | 4,394 |  |  | $ | 7,138 |
Rentals | 21,663 |  |  | 32,871 |
Total Accounts Receivable | 26,057 |  |  | 40,009 |
Less: Allowance for credit losses | (1,248) |  |  | (823) |
Total Accounts Receivable, net | $ | 24,809 |  |  | $ | 39,186 |
Deferred revenue | $ | — |  |  | $ | 418 |

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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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