XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2022
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, 2022 and 2021 (in thousands):
Three Months Ended
September 30,
Nine Months Ended
September 30,
Revenues:2022202120222021
LNG Product$21,623 $14,420 $58,744 $37,927 
Rental and service3,843 3,046 9,966 8,996 
Other353 313 526 1,368 
$25,819 $17,779 $69,236 $48,291 
The table below presents revenue disaggregated by geographic location, for the three and nine months ended September 30, 2022 and 2021 (in thousands):
Three Months Ended
September 30, 2022
Nine Months Ended
September 30,
Revenues:2022202120222021
Mexico3,427 3,501 12,087 7,198 
United States22,392 14,278 57,149 41,093 
$25,819 $17,779 $69,236 $48,291