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REVENUE RECOGNITION (Tables)

12 Months Ended

Dec. 31, 2021

Revenue from Contract with Customer [Abstract]

Schedule of Revenue Disaggregated by Source

The table below presents revenue disaggregated by source, for the years ended December 31, 2021 and 2020 (in thousands):

									Year Ended December 31,
															2021						2020
LNG Product															$	55,699					$	27,339
Rental															10,651						6,338
Service															1,287						1,128
Power delivery															7,994						5,260
Other															1,534						1,485
															$	77,165					$	41,550

Schedule of Contract Balances

The following table presents the changes in contract liabilities for the years ended December 31, 2021 and 2020 (in thousands):

															December 31,
															2021						2020
Balance at beginning of period															$	357					$	185
Cash received from customers, excluding amounts recognized as revenue															83						777
Amounts recognized as revenue															(357)						(605)
Balance at end of period															$	83					$	357

X

- 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

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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
-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

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- References

No definition available.

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