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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2023

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, 2023 and 2022 (in thousands):

									Three Months Ended March 31,
Revenues:															2023						2022
LNG Product															$	21,905					$	16,785
Rental															2,247						1,986
Service															2,066						1,395
Other															624						101
Total revenues															$	26,842					$	20,267

The table below presents revenue disaggregated by geographic location, for the three months ended March 31, 2023 and 2022 (in thousands):

									Three Months Ended March 31,
Revenues:															2023						2022
Mexico															$	2,819					$	3,766
United States															24,023						16,501
Total revenues															$	26,842					$	20,267

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

+ Details

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