XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.25.3

Revenues from Customers (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Revenue from Contract with Customer [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,
| 2025 |  | 2024 |  | 2025 |  | 2024
Rental | $ | 41,502 |  |  | $ | 37,350 |  |  | $ | 119,992 |  |  | $ | 106,010 |
Sales |  |  |  |  |  |  |
Compressors | 35 |  |  | 383 |  |  | 985 |  |  | 1,724 |
Other (Parts/Rebuilds) | 436 |  |  | 1,460 |  |  | 2,163 |  |  | 4,892 |
| 471 |  |  | 1,843 |  |  | 3,148 |  |  | 6,616 |
Aftermarket services | 1,428 |  |  | 1,493 |  |  | 3,026 |  |  | 3,458 |
Total revenue | $ | 43,401 |  |  | $ | 40,686 |  |  | $ | 126,166 |  |  | $ | 116,084 |

X
- 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
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration