Basis of Presentation and Significant Accounting Policies (Tables)
|9 Months Ended
Sep. 30, 2022
|Accounting Policies [Abstract]
|Schedule of Allowance for Doubtful Accounts Receivable
Following is a roll forward of the allowance for doubtful accounts for the year ended December 31, 2021 and the nine months ended September 30, 2022 (in thousands):
Following is a roll forward of the allowance for doubtful accounts specifically related to Gulfport (in thousands):
|Schedules of Concentration of Risk
|Following is a summary of our significant customers based on percentages of total accounts receivable balances at September 30, 2022 and December 31, 2021 and percentages of total revenues derived for the three and nine months ended September 30, 2022 and 2021:
a.Customer A is a third-party customer. Revenues and the related accounts receivable balances earned from Customer A were derived from the Company’s infrastructure services segment. Accounts receivable for Customer A also includes receivables due for interest charged on delinquent accounts receivable.
b.Customer B is a third-party customer. Revenues and the related accounts receivable balances earned from Customer B were derived from the Company’s well completion services segment.c.Customer C was a related-party customer until June 29, 2021. Revenues earned from this customer prior to June 29, 2021 are included in services revenue - related parties and product revenue - related parties on the unaudited condensed consolidated statements of comprehensive income (loss).