XML 45 R28.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Note 2 - Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Revenues: |  |  |  |  |  |  |  |
LNG Product |  | $ | 57,351 |  |  | $ | 58,517 |
Rental |  |  | 7,273 |  |  |  | 6,210 |
Service |  |  | 7,436 |  |  |  | 6,886 |
Other |  |  | 1,233 |  |  |  | 1,501 |
Total revenues |  | $ | 73,293 |  |  | $ | 73,114 |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Revenues: |  |  |  |  |  |  |  |
United States |  | $ | 69,007 |  |  | $ | 65,487 |
Mexico |  |  | 4,286 |  |  |  | 7,627 |
Total revenues |  | $ | 73,293 |  |  | $ | 73,114 |

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration