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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2021 and 2020 (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
Revenues | 2021 |  | 2020 |  | 2021 |  | 2020
LNG Product | $ | 14,420 |  |  | $ | 6,594 |  |  | $ | 37,927 |  |  | $ | 18,609 |
Rental | 2,712 |  |  | 737 |  |  | 8,039 |  |  | 4,012 |
Service | 334 |  |  | 187 |  |  | 957 |  |  | 593 |
Power Delivery | 1,925 |  |  | 1,352 |  |  | 5,129 |  |  | 3,638 |
Other | 313 |  |  | 149 |  |  | 1,368 |  |  | 1,008 |
| $ | 19,704 |  |  | $ | 9,019 |  |  | $ | 53,420 |  |  | $ | 27,860 |
The table below presents revenue disaggregated by geographic location, for the three and nine months ended September 30, 2021 and 2020 (in thousands):
|  |  | Three Months Ended September 30, |  | Nine Months Ended September 30, |  |  |  |  |
Revenues |  |  |  |  | 2021 |  | 2020 |  | 2021 |  | 2020 |  |  |  |  |
Brazil |  |  |  |  | $ | 1,925 |  |  | $ | 1,352 |  |  | $ | 5,129 |  |  | $ | 3,638 |  |  |  |  |  |
Mexico |  |  |  |  | 3,501 |  |  | 2,729 |  |  | 7,198 |  |  | 2,778 |  |  |  |  |  |
United States |  |  |  |  | 14,278 |  |  | 4,938 |  |  | 41,093 |  |  | 21,444 |  |  |  |  |  |
|  |  |  |  | $ | 19,704 |  |  | $ | 9,019 |  |  | $ | 53,420 |  |  | $ | 27,860 |  |  |  |  |  |
Schedule of Contract Balances | The table below presents the changes in the Company’s contract liabilities for the nine months ended September 30, 2021 and December 31, 2020 (in thousands):
|  |  |  |  | September 30, 2021 |  | December 31, 2020
Balance at beginning of period |  |  |  |  | $ | 357 |  |  | $ | 185 |
Cash received, excluding amounts recognized as revenue |  |  |  |  | 283 |  |  | 777 |
Amounts recognized as revenue |  |  |  |  | (352) |  |  | (605) |
Balance at end of period |  |  |  |  | $ | 288 |  |  | $ | 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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