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v3.21.2

Revenue from Contracts with Customers - Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenue from Contracts with Customers |  |  |  |
Gain on sale of leased equipment | $ 2,440 | $ 0 | $ 2,440 | $ 1,367
Total revenue | 70,791 | 70,613 | 198,388 | 227,205
Lease rent revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Lease rent and maintenance reserve revenues | 32,908 | 30,025 | 96,859 | 114,874
Maintenance reserve revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Lease rent and maintenance reserve revenues | 23,659 | 32,302 | 60,749 | 82,816
Spare parts and equipment sales |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenues | 5,091 | 2,888 | 13,226 | 14,848
Managed services |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenues | 2,814 | 2,382 | 8,329 | 6,508
Asset transition fee |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenues | 0 | 0 | 6,256 | 0
Other revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenues | 3,879 | 3,016 | 10,529 | 6,792
Operating Segments | Leasing and Related Operations |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Gain on sale of leased equipment | 2,440 |  | 2,440 | 1,367
Total revenue | 65,513 | 67,839 | 185,101 | 213,792
Operating Segments | Leasing and Related Operations | Lease rent revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Lease rent and maintenance reserve revenues | 32,908 | 30,025 | 96,859 | 114,874
Operating Segments | Leasing and Related Operations | Maintenance reserve revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Lease rent and maintenance reserve revenues | 23,659 | 32,302 | 60,749 | 82,816
Operating Segments | Leasing and Related Operations | Spare parts and equipment sales |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenues | 85 | 115 | 254 | 1,442
Operating Segments | Leasing and Related Operations | Managed services |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenues | 2,814 | 2,382 | 8,329 | 6,508
Operating Segments | Leasing and Related Operations | Asset transition fee |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenues |  |  | 6,256 |
Operating Segments | Leasing and Related Operations | Other revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenues | 3,607 | 3,015 | 10,214 | 6,785
Operating Segments | Spare Parts Sales |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Gain on sale of leased equipment | 0 |  | 0 | 0
Total revenue | 5,299 | 3,035 | 13,362 | 13,935
Operating Segments | Spare Parts Sales | Lease rent revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Lease rent and maintenance reserve revenues | 0 | 0 | 0 | 0
Operating Segments | Spare Parts Sales | Maintenance reserve revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Lease rent and maintenance reserve revenues | 0 | 0 | 0 | 0
Operating Segments | Spare Parts Sales | Spare parts and equipment sales |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenues | 4,980 | 3,000 | 12,946 | 13,633
Operating Segments | Spare Parts Sales | Managed services |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenues | 0 | 0 | 0 | 0
Operating Segments | Spare Parts Sales | Asset transition fee |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenues |  |  | 0 |
Operating Segments | Spare Parts Sales | Other revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenues | 319 | 35 | 416 | 302
Eliminations |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Gain on sale of leased equipment | 0 |  | 0 | 0
Total revenue | (21) | (261) | (75) | (522)
Eliminations | Lease rent revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Lease rent and maintenance reserve revenues | 0 | 0 | 0 | 0
Eliminations | Maintenance reserve revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Lease rent and maintenance reserve revenues | 0 | 0 | 0 | 0
Eliminations | Spare parts and equipment sales |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenues | 26 | (227) | 26 | (227)
Eliminations | Managed services |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenues | 0 | 0 | 0 | 0
Eliminations | Asset transition fee |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenues |  |  | 0 |
Eliminations | Other revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenues | $ (47) | $ (34) | $ (101) | $ (295)

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- Definition The net gain (loss) arising from the lessor's sale of assets held- or available-for-lease under contractual arrangements classified as operating leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 40 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=124072958&loc=SL51729484-110225 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 40 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123393937&loc=d3e44908-112734 + Details
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130543-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. 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