XML 55 R10.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue from Contracts with Customers
 3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Revenue from Contracts with Customers Revenue from Contracts with Customers

The following tables disaggregate revenue by major source for the three months ended March 31, 2020 and 2019 (in thousands):
Three months ended March 31, 2020
 
Leasing and
Related Operations
 
Spare Parts Sales
 
Eliminations (1)
 
Total
Leasing revenue
 
$
66,923

 
$
—

 
$
—

 
$
66,923

Spare parts and equipment sales
 
1,225

 
7,880

 
—

 
9,105

Gain on sale of leased equipment
 
2,067

 
—

 
—

 
2,067

Managed services
 
2,494

 
—

 
—

 
2,494

Other revenue
 
1,015

 
239

 
(234
)
 
1,020

Total revenue
 
$
73,724

 
$
8,119

 
$
(234
)
 
$
81,609

 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2019
 
Leasing and
Related Operations
 
Spare Parts Sales
 
Eliminations (1)
 
Total
Leasing revenue (2)
 
$
73,719

 
$
—

 
$
—

 
$
73,719

Spare parts and equipment sales
 
2,485

 
15,017

 
—

 
17,502

Gain on sale of leased equipment
 
9,570

 
—

 
—

 
9,570

Managed services (2)
 
2,128

 
—

 
—

 
2,128

Other revenue (2)
 
850

 
94

 
(94
)
 
850

Total revenue
 
$
88,752

 
$
15,111

 
$
(94
)
 
$
103,769

_____________________________
(1)
Represents revenue generated between our reportable segments.
(2)
Certain amounts have been reclassified to conform with the classification as of March 31, 2020.