Segment Reporting (Tables)

3 Months Ended

Sep. 30, 2020

Segment Reporting

Schedule of segment reporting information

The tables below represent the Company’s revenues from external customers, share-based compensation expense, impairment of goodwill, depreciation and amortization, operating income, interest income and expense, expenditures for additions to long-lived assets (consisting of lease fleet and property, plant and equipment), long-lived assets, operating lease assets and goodwill; as attributed to its geographic and operating segments (in thousands):

	Quarter Ended September 30, 2020
	North America
	Leasing
									Corporate
									and
									Intercompany				Asia – Pacific
	Pac-Van		Lone Star		Combined		Manufacturing		Adjustments		Total		Leasing		Consolidated
Revenues:
Sales	$	16,834	$	20	$	16,854	$	1,625	$	(1,268)	$	17,211	$	12,811	$	30,022
Leasing		34,419		2,321		36,740		—		(83)		36,657		15,681		52,338
	$	51,253	$	2,341	$	53,594	$	1,625	$	(1,351)	$	53,868	$	28,492	$	82,360
Share-based compensation	$	119	$	15	$	134	$	12	$	330	$	476	$	48	$	524
Depreciation and amortization	$	4,038	$	2,178	$	6,216	$	99	$	(179)	$	6,136	$	3,029	$	9,165
Operating income	$	10,354	$	(1,909)	$	8,445	$	(217)	$	(1,198)	$	7,030	$	4,275	$	11,305
Interest income	$	—	$	—	$	—	$	—	$	—	$	—	$	151	$	151
Interest expense	$	1,461	$	21	$	1,482	$	12	$	1,716	$	3,210	$	2,487	$	5,697
Additions to long-lived assets	$	8,783	$	36	$	8,819	$	2	$	(218)	$	8,603	$	2,742	$	11,345
	At September 30, 2020
Long-lived assets	$	321,987	$	38,447	$	360,434	$	1,264	$	(9,185)	$	352,513	$	130,658	$	483,171
Operating lease assets	$	25,245	$	2,377	$	27,622	$	214	$	243	$	28,079	$	48,644	$	76,723
Goodwill	$	65,149	$	6,622	$	71,771	$	—	$	—	$	71,771	$	26,463	$	98,234
	At June 30, 2020
Long-lived assets	$	320,956	$	40,234	$	361,190	$	1,361	$	(9,145)	$	353,406	$	129,717	$	483,123
Operating lease assets	$	25,602	$	2,441	$	28,043	$	244	$	267	$	28,554	$	37,671	$	66,225
Goodwill	$	65,123	$	6,622	$	71,745	$	—	$	—	$	71,745	$	25,479	$	97,224

	Quarter Ended September 30, 2019
	North America
	Leasing
									Corporate
									and
									Intercompany				Asia – Pacific
	Pac-Van		Lone Star		Combined		Manufacturing		Adjustments		Total		Leasing		Consolidated
Revenues:
Sales	$	16,918	$	—	$	16,918	$	3,506	$	(1,333)	$	19,091	$	11,873	$	30,964
Leasing		35,602		8,383		43,985		—		(318)		43,667		15,266		58,933
	$	52,520	$	8,383	$	60,903	$	3,506	$	(1,651)	$	62,758	$	27,139	$	89,897
Share-based compensation	$	105	$	12	$	117	$	9	$	374	$	500	$	183	$	683
Depreciation and amortization	$	4,020	$	1,617	$	5,637	$	101	$	(179)	$	5,559	$	3,953	$	9,512
Operating income	$	11,778	$	1,891	$	13,669	$	176	$	(1,618)	$	12,227	$	2,703	$	14,930
Interest income	$	—	$	—	$	—	$	—	$	1	$	1	$	185	$	186
Interest expense	$	2,629	$	127	$	2,756	$	36	$	1,717	$	4,509	$	2,815	$	7,324
Additions to long-lived assets	$	15,163	$	389	$	15,552	$	8	$	(168)	$	15,392	$	3,094	$	18,486