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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue Disaggregated by Source | The table below presents revenue disaggregated by source, for the three and six months ended June 30, 2021 and 2020 (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
LNG Product | $ | 11,812 |  |  | $ | 2,884 |  |  | $ | 23,507 |  |  | $ | 12,015 |
Rental | 1,940 |  |  | 385 |  |  | 5,327 |  |  | 3,275 |
Service | 381 |  |  | 313 |  |  | 623 |  |  | 406 |
Power Delivery | 1,660 |  |  | 976 |  |  | 3,204 |  |  | 2,286 |
Other | 259 |  |  | 445 |  |  | 1,055 |  |  | 859 |
| $ | 16,052 |  |  | $ | 5,003 |  |  | $ | 33,716 |  |  | $ | 18,841 |
The table below presents revenue disaggregated by geographic location, for the three and six months ended June 30, 2021 and 2020 (in thousands):
|  |  | Three Months Ended June 30, |  | Six Months Ended June 30, |  |  |  |  |
|  |  |  |  | 2021 |  | 2020 |  | 2021 |  | 2020 |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Brazil |  |  |  |  | $ | 1,660 |  |  | $ | 976 |  |  | $ | 3,204 |  |  | $ | 2,286 |  |  |  |  |  |
Mexico |  |  |  |  | 2,081 |  |  | 16 |  |  | 3,697 |  |  | 49 |  |  |  |  |  |
United States |  |  |  |  | 12,311 |  |  | 4,011 |  |  | 26,815 |  |  | 16,506 |  |  |  |  |  |
|  |  |  |  | $ | 16,052 |  |  | $ | 5,003 |  |  | $ | 33,716 |  |  | $ | 18,841 |  |  |  |  |  |
Schedule of Contract Balances | The following table presents the changes in the Company’s contract liabilities for the periods ended June 30, 2021 and December 31, 2020 (in thousands):
|  |  |  |  | June 30, 2021 |  | December 31, 2020
Balance at beginning of period |  |  |  |  | $ | 357 |  |  | $ | 185 |
Cash received, excluding amounts recognized as revenue |  |  |  |  | 228 |  |  | 777 |
Amounts recognized as revenue |  |  |  |  | (347) |  |  | (605) |
Balance at end of period |  |  |  |  | $ | 238 |  |  | $ | 357 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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- References No definition available. + Details
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