XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue (Disaggregates of Revenue) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Disaggregation of Revenue [Line Items]        
Revenue from leasing transactions and financing $ 830,914 $ 875,449 $ 2,629,351 $ 2,689,849
Total consolidated revenue 830,914 875,449 2,629,351 2,689,849
ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 683,891 728,097 2,172,735 2,221,816
Products/services transferred at a point in time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 76,667 81,205 231,194 236,016
Products/services transferred over time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 607,224 646,892 1,941,541 1,985,800
Sales And Services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 683,891 728,097 2,172,735 2,221,816
Revenue from leasing transactions and financing 147,023 147,352 456,616 468,033
Total consolidated revenue 830,914 875,449 2,629,351 2,689,849
Business services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 518,405 551,384 1,667,267 1,688,860
Revenue from leasing transactions and financing 0 0 0 0
Total consolidated revenue 518,405 551,384 1,667,267 1,688,860
Support services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 107,642 113,413 325,619 347,266
Revenue from leasing transactions and financing 0 0 0 0
Total consolidated revenue 107,642 113,413 325,619 347,266
Financing        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Revenue from leasing transactions and financing 67,757 71,936 207,084 223,201
Total consolidated revenue 67,757 71,936 207,084 223,201
Equipment sales        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 20,389 25,089 63,088 66,600
Revenue from leasing transactions and financing 63,139 58,145 199,722 189,704
Total consolidated revenue 83,528 83,234 262,810 256,304
Supplies        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 37,455 38,211 116,761 119,090
Revenue from leasing transactions and financing 0 0 0 0
Total consolidated revenue 37,455 38,211 116,761 119,090
Rentals        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Revenue from leasing transactions and financing 16,127 17,271 49,810 55,128
Total consolidated revenue 16,127 17,271 49,810 55,128
Revenue from leasing transactions and financing        
Disaggregation of Revenue [Line Items]        
Revenue from leasing transactions and financing 147,023 147,352 456,616 468,033
Global Ecommerce        
Disaggregation of Revenue [Line Items]        
Revenue from leasing transactions and financing 354,326 398,011 1,166,623 1,229,526
Global Ecommerce | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 354,326 398,011 1,166,623 1,229,526
Global Ecommerce | Products/services transferred at a point in time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Global Ecommerce | Products/services transferred over time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 354,326 398,011 1,166,623 1,229,526
Global Ecommerce | Sales And Services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 354,326 398,011 1,166,623 1,229,526
Global Ecommerce | Business services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 354,326 398,011 1,166,623 1,229,526
Global Ecommerce | Support services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Global Ecommerce | Financing        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Global Ecommerce | Equipment sales        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Global Ecommerce | Supplies        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Global Ecommerce | Rentals        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Global Ecommerce | Revenue from leasing transactions and financing        
Disaggregation of Revenue [Line Items]        
Revenue from leasing transactions and financing 0 0 0 0
Presort Services        
Disaggregation of Revenue [Line Items]        
Revenue from leasing transactions and financing 144,824 139,296 444,302 417,041
Presort Services | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 144,824 139,296 444,302 417,041
Presort Services | Products/services transferred at a point in time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Presort Services | Products/services transferred over time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 144,824 139,296 444,302 417,041
Presort Services | Sales And Services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 144,824 139,296 444,302 417,041
Presort Services | Business services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 144,824 139,296 444,302 417,041
Presort Services | Support services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Presort Services | Financing        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Presort Services | Equipment sales        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Presort Services | Supplies        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Presort Services | Rentals        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Presort Services | Revenue from leasing transactions and financing        
Disaggregation of Revenue [Line Items]        
Revenue from leasing transactions and financing 0 0 0 0
SendTech Solutions        
Disaggregation of Revenue [Line Items]        
Revenue from leasing transactions and financing 331,764 338,142 1,018,426 1,043,282
SendTech Solutions | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 184,741 190,790 561,810 575,249
SendTech Solutions | Products/services transferred at a point in time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 76,667 81,205 231,194 236,016
SendTech Solutions | Products/services transferred over time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 108,074 109,585 330,616 339,233
SendTech Solutions | Sales And Services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 184,741 190,790 561,810 575,249
SendTech Solutions | Business services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 19,255 14,077 56,342 42,293
SendTech Solutions | Support services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 107,642 113,413 325,619 347,266
SendTech Solutions | Financing        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
SendTech Solutions | Equipment sales        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 20,389 25,089 63,088 66,600
SendTech Solutions | Supplies        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 37,455 38,211 116,761 119,090
SendTech Solutions | Rentals        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
SendTech Solutions | Revenue from leasing transactions and financing        
Disaggregation of Revenue [Line Items]        
Revenue from leasing transactions and financing $ 147,023 $ 147,352 $ 456,616 $ 468,033