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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2020

Revenue from Contract with Customer [Abstract]

Schedule of Revenue Disaggregated by Source

The table below presents revenue disaggregated by source, for the three months ended March 31, 2020 and 2019 (in thousands):

	Three Months Ended March 31,
	2020				2019
LNG Product	$	9,131			$	10,254
Rental	2,890				2,244
Service	1,310				291
Other	507				186
	$	13,838			$	12,975

Schedule of Contract Balances

The following table presents the changes in the Company’s contract liabilities for the periods ended March 31, 2020 and December 31, 2019 (in thousands):

	March 31, 2020				December 31, 2019
Balance at beginning of period	$	185			$	93
Cash received, excluding amounts recognized as revenue	153				185
Amounts recognized as revenue	(117		)		(93		)
Balance at end of period	$	221			$	185

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

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- References

No definition available.

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