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v3.22.2

Revenue from Contracts with Customers (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenue from Contracts with Customers |  |  |  |
Gain on sale of leased equipment | $ 498 | $ 0 | $ 2,796 | $ 0
Gain on sale of financial assets | 3,116 | 0 | 3,116 | 0
Total revenue | 78,075 | 66,472 | 146,892 | 127,597
Lease rent revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Lease rent and maintenance reserve revenue | 36,704 | 32,431 | 74,829 | 63,951
Maintenance reserve revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Lease rent and maintenance reserve revenue | 24,245 | 17,278 | 39,079 | 37,090
Spare parts and equipment sales |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenue | 6,792 | 3,569 | 13,422 | 8,135
Managed services |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenue | 4,787 | 3,247 | 9,431 | 5,515
Asset transition fee |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenue | 0 | 6,256 | 0 | 6,256
Other revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenue | 1,933 | 3,691 | 4,219 | 6,650
Operating Segments | Leasing and Related Operations |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Gain on sale of leased equipment | 498 |  | 2,796 |
Gain on sale of financial assets | 3,116 |  | 3,116 |
Total revenue | 71,303 | 62,965 | 133,574 | 119,588
Operating Segments | Leasing and Related Operations | Lease rent revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Lease rent and maintenance reserve revenue | 36,704 | 32,431 | 74,829 | 63,951
Operating Segments | Leasing and Related Operations | Maintenance reserve revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Lease rent and maintenance reserve revenue | 24,245 | 17,278 | 39,079 | 37,090
Operating Segments | Leasing and Related Operations | Spare parts and equipment sales |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenue | 49 | 84 | 251 | 169
Operating Segments | Leasing and Related Operations | Managed services |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenue | 4,787 | 3,247 | 9,431 | 5,515
Operating Segments | Leasing and Related Operations | Asset transition fee |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenue |  | 6,256 |  | 6,256
Operating Segments | Leasing and Related Operations | Other revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenue | 1,904 | 3,669 | 4,072 | 6,607
Operating Segments | Spare Parts Sales |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Gain on sale of leased equipment | 0 |  | 0 |
Gain on sale of financial assets | 0 |  | 0 |
Total revenue | 6,801 | 3,416 | 13,405 | 8,063
Operating Segments | Spare Parts Sales | Lease rent revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Lease rent and maintenance reserve revenue | 0 | 0 | 0 | 0
Operating Segments | Spare Parts Sales | Maintenance reserve revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Lease rent and maintenance reserve revenue | 0 | 0 | 0 | 0
Operating Segments | Spare Parts Sales | Spare parts and equipment sales |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenue | 6,743 | 3,375 | 13,171 | 7,966
Operating Segments | Spare Parts Sales | Managed services |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenue | 0 | 0 | 0 | 0
Operating Segments | Spare Parts Sales | Asset transition fee |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenue |  | 0 |  | 0
Operating Segments | Spare Parts Sales | Other revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenue | 58 | 41 | 234 | 97
Eliminations |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Gain on sale of leased equipment | 0 |  | 0 |
Gain on sale of financial assets | 0 |  | 0 |
Total revenue | (29) | 91 | (87) | (54)
Eliminations | Lease rent revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Lease rent and maintenance reserve revenue | 0 | 0 | 0 | 0
Eliminations | Maintenance reserve revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Lease rent and maintenance reserve revenue | 0 | 0 | 0 | 0
Eliminations | Spare parts and equipment sales |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenue | 0 | 110 | 0 | 0
Eliminations | Managed services |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenue | 0 | 0 | 0 | 0
Eliminations | Asset transition fee |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenue |  | 0 |  | 0
Eliminations | Other revenue |  |  |  |
Revenue from Contracts with Customers |  |  |  |
Other sales and revenue | $ (29) | $ (19) | $ (87) | $ (54)

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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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