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Trade Accounts Receivable | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Trade Accounts Receivable | Trade Accounts Receivable The following table summarizes our trade accounts receivable from customers as of the dates presented:
| September 30, |  | December 31,
| 2025 |  | 2024
Trade accounts receivable |  |  |
Rentals | $ | 11,813 |  |  | $ | 14,218 |
Sales and aftermarket services | 2,141 |  |  | 2,657 |
| 13,954 |  |  | 16,875 |
Less: Provision for credit losses | (344) |  |  | (1,249) |
Total trade accounts receivable, net | $ | 13,610 |  |  | $ | 15,626 |
Our trade accounts receivable consist of customer obligations due under normal trade terms for (i) operating leases for the use of our compressor equipment, (ii) the sale of compressors and related equipment and (iii) the performance of aftermarket services. Major Customers and Concentration of Credit Risk Rental revenue from Occidental Permian, LTD. (“Oxy”) and Devon Energy Corporation (“Devon”) in the nine months ended September 30, 2025 and 2024 amounted to 59 percent and 58 percent of revenue on a combined basis, respectively. No other single customer accounted for more than 10 percent of our revenues during these periods. Likewise, Oxy’s and Devon’s accounts receivable balances amounted to 64 percent and 60 percent of our accounts receivable as of September 30, 2025, and December 31, 2024, respectively. No other customers amounted to more than 10 percent of our accounts receivable as of these dates. Provision for Credit Losses The following table summarizes the changes in our provision for credit losses for the periods presented:
| Nine months ended |  | Year ended
| September 30, |  | December 31,
| 2025 |  | 2024
Beginning balance | $ | 1,249 |  |  | $ | 823 |
Provision for credit losses | 241 |  |  | 433 |
Write-offs | (1,146) |  |  | (7) |
Ending balance | $ | 344 |  |  | $ | 1,249 |
Management believes that the provision is adequate; however, actual write-offs may exceed the recorded provision. The substantial write-off of the provision for credit losses during the nine months ended September 30, 2025 reflects certain aged receivables that are no longer deemed collectible.

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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