XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue Recognition (Table Text Block) | 3 Months Ended
--- | ---
Jun. 30, 2019 | Mar. 31, 2019
Revenue From Contract With Customer [Abstract] |  |
Disaggregation Of Revenue |
|  | Quarter Ended June 30,
|  | 2019 |  | 2018
|  | (Unaudited)
|  | (In thousands)
Revenues recognized over time: | $ | 39,079 | $ | 757,736
Revenues recognized at a point in time: |  | 91,171 |  | 90,190
Total revenues recognized under ASC 606 |  | 130,250 |  | 847,926
Revenues recognized under ASC 842 or 840 |  | 865,204 |  | 95,857
Revenues recognized under ASC 944 |  | 48,046 |  | 51,189
Revenues recognized under ASC 320 |  | 35,749 |  | 24,605
Total revenues | $ | 1,079,249 | $ | 1,019,577
Next five years and thereafter revenue |  |
|  | Year Ended March 31,
|  | 2020 |  | 2021 |  | 2022 |  | 2023 |  | 2024 |  | Thereafter
|  | (Unaudited)
|  | (In thousands)
Self-moving equipment rentals | $ | 9,232 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0
Property lease revenues |  | 12,906 |  | 12,355 |  | 9,680 |  | 6,764 |  | 4,052 |  | 14,883
Total | $ | 22,138 | $ | 12,355 | $ | 9,680 | $ | 6,764 | $ | 4,052 | $ | 14,883

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration