XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue (Tables)
 3 Months Ended
Mar. 31, 2021
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following tables disaggregate our revenue by source and timing of recognition:
Three Months Ended March 31, 2021
Global EcommercePresort ServicesSendTech SolutionsRevenue from products and servicesRevenue from leasing transactions and financingTotal consolidated revenue
Major products/service lines
Business services$413,086 $143,126 $14,242 $570,454 $— $570,454 
Support services— — 118,697 118,697 — 118,697 
Financing— — — — 77,812 77,812 
Equipment sales— — 19,118 19,118 67,685 86,803 
Supplies— — 42,224 42,224 — 42,224 
Rentals— — — — 19,207 19,207 
Subtotal413,086 143,126 194,281 750,493 $164,704 $915,197 
Revenue from leasing transactions and financing
Financing — — 77,812 77,812 
Equipment sales— — 67,685 67,685 
Rentals— — 19,207 19,207 
     Total revenue$413,086 $143,126 $358,985 $915,197 
Timing of revenue recognition from products and services
Products/services transferred at a point in time$— $— $77,538 $77,538 
Products/services transferred over time413,086 143,126 116,743 672,955 
      Total$413,086 $143,126 $194,281 $750,493 

Three Months Ended March 31, 2020
Global EcommercePresort ServicesSendTech SolutionsRevenue from products and servicesRevenue from leasing transactions and financingTotal consolidated revenue
Major products/service lines
Business services$292,323 $140,720 $11,336 $444,379 $— $444,379 
Support services— — 122,015 122,015 — 122,015 
Financing— — — — 89,078 89,078 
Equipment sales— — 17,130 17,130 59,143 76,273 
Supplies— — 45,709 45,709 — 45,709 
Rentals— — — — 18,814 18,814 
Subtotal292,323 140,720 196,190 629,233 $167,035 $796,268 
Revenue from leasing transactions and financing
Financing — — 89,078 89,078 
Equipment sales— — 59,143 59,143 
Rentals— — 18,814 18,814 
     Total revenue$292,323 $140,720 $363,225 $796,268 
Timing of revenue recognition from products and services
Products/services transferred at a point in time$— $— $78,374 $78,374 
Products/services transferred over time292,323 140,720 117,816 550,859 
      Total$292,323 $140,720 $196,190 $629,233 
Contract Assets and Advance Billings
Advance Billings from Contracts with Customers
Balance sheet locationMarch 31, 2021December 31, 2020Increase/ (decrease)
Advance billings, currentAdvance billings$110,786 $106,498 $4,288 
Advance billings, noncurrent Other noncurrent liabilities$1,341 $1,277 $64 
Future Performance Obligations The transaction prices allocated to future performance obligations will be recognized as follows:
Remainder of 202120222023-2026Total
SendTech Solutions$215,628 $227,979 $272,008 $715,615