XML 51 R39.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue Recognition (Table Text Block) | 3 Months Ended
--- | ---
Jun. 30, 2021
Revenue From Contract With Customer [Abstract] |
Next five years and thereafter revenue | Years Ending June 30, 2022 2023 2024 2025 2026 Thereafter (Unaudited) (In thousands) Self-moving equipment rentals $ 6,560 $ – $ – $ – $ – $ – Property lease revenues 16,072 12,621 8,866 6,856 5,398 53,835 Total$ 22,632 $ 12,621 $ 8,866 $ 6,856 $ 5,398 $ 53,835
Disaggregation Of Revenue | Quarter Ended June 30, 2021 2020 (Unaudited) (In thousands) Revenues recognized over time: $ 79,815 $ 44,938 Revenues recognized at a point in time: 120,718 104,848 Total revenues recognized under ASC 606 200,533 149,786 Revenues recognized under ASC 842 or 840 1,191,010 774,694 Revenues recognized under ASC 944 46,314 45,775 Revenues recognized under ASC 320 34,999 16,982 Total revenues$ 1,472,856 $ 987,237

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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration