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Revenue Recognition (Table Text Block)
3 Months Ended
Jun. 30, 2024
Revenue From Contract With Customer [Abstract]  
Next five years and thereafter revenue

 

 

Years Ending June 30,

 

 

 

2025

 

 

2026

 

 

2027

 

 

2028

 

 

2029

 

 

Thereafter

 

 

 

(Unaudited)

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Self-moving equipment rental revenues

 

$

8,095

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

Property lease revenues

 

 

15,462

 

 

 

15,356

 

 

 

12,142

 

 

 

8,772

 

 

 

6,150

 

 

 

27,261

 

Total

 

$

23,557

 

 

$

15,356

 

 

$

12,142

 

 

$

8,772

 

 

$

6,150

 

 

$

27,261

 

Disaggregation Of Revenue

 

 

Quarter ended June 30,

 

 

 

2024

 

 

2023

 

 

 

(Unaudited)

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

Revenues recognized over time:

 

$

100,175

 

 

$

91,315

 

Revenues recognized at a point in time:

 

 

113,725

 

 

 

117,593

 

Total revenues recognized under ASC 606

 

 

213,900

 

 

 

208,908

 

 

 

 

 

 

 

 

Revenues recognized under ASC 842

 

 

1,254,317

 

 

 

1,222,316

 

Insurance premium revenues recognized under ASC 944

 

 

43,148

 

 

 

44,492

 

Net investment and interest income recognized under other topics

 

 

37,125

 

 

 

64,592

 

Total revenues

 

$

1,548,490

 

 

$

1,540,308