XML 20 R10.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue from Contracts with Customers
 6 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Revenue from Contracts with Customers Revenue from Contracts with Customers

The following tables disaggregate revenue by major source for the three and six months ended June 30, 2020 and 2019 (in thousands):
Three months ended June 30, 2020
 
Leasing and
Related Operations
 
Spare Parts Sales
 
Eliminations (1)
 
Total
Leasing revenue
 
$
68,440

 
$
—

 
$
—

 
$
68,440

Spare parts and equipment sales
 
102

 
2,753

 
—

 
2,855

Loss on sale of leased equipment
 
(700
)
 
—

 
—

 
(700
)
Managed services
 
1,631

 
—

 
—

 
1,631

Other revenue
 
2,756

 
28

 
(27
)
 
2,757

Total revenue
 
$
72,229

 
$
2,781

 
$
(27
)
 
$
74,983

 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2019
 
Leasing and
Related Operations
 
Spare Parts Sales
 
Eliminations (1)
 
Total
Leasing revenue
 
$
71,500

 
$
—

 
$
—

 
$
71,500

Spare parts and equipment sales
 
266

 
14,320

 
—

 
14,586

Gain on sale of leased equipment
 
5,120

 
—

 
—

 
5,120

Managed services (2)
 
3,955

 
—

 
—

 
3,955

Other revenue (2)
 
628

 
31

 
(23
)
 
636

Total revenue
 
$
81,469

 
$
14,351

 
$
(23
)
 
$
95,797

 
 
 
 
 
 
 
 
 
Six months ended June 30, 2020
 
Leasing and
Related Operations
 
Spare Parts Sales
 
Eliminations (1)
 
Total
Leasing revenue
 
$
135,363

 
$
—

 
$
—

 
$
135,363

Spare parts and equipment sales
 
1,327

 
10,633

 
—

 
11,960

Gain on sale of leased equipment
 
1,367

 
—

 
—

 
1,367

Managed services
 
4,125

 
—

 
—

 
4,125

Other revenue
 
3,771

 
267

 
(261
)
 
3,777

Total revenue
 
$
145,953

 
$
10,900

 
$
(261
)
 
$
156,592

 
 
 
 
 
 
 
 
 
Six months ended June 30, 2019
 
Leasing and
Related Operations
 
Spare Parts Sales
 
Eliminations (1)
 
Total
Leasing revenue
 
$
145,219

 
$
—

 
$
—

 
$
145,219

Spare parts and equipment sales
 
2,751

 
29,337

 
—

 
32,088

Gain on sale of leased equipment
 
14,690

 
—

 
—

 
14,690

Managed services (2)
 
6,082

 
—

 
—

 
6,082

Other revenue (2)
 
1,479

 
125

 
(117
)
 
1,487

Total revenue
 
$
170,221

 
$
29,462

 
$
(117
)
 
$
199,566

_____________________________
(1)
Represents revenue generated between our reportable segments.
(2)
Certain amounts have been reclassified to conform with the classification as of June 30, 2020.
One customer accounted for 11.6% of total lease rent revenue during the six months ended June 30, 2020 and one customer accounted for 10.9% of total lease rent revenue during the six months ended June 30, 2019.