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v3.23.1

Revenue from Contracts with Customers | 3 Months Ended
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Mar. 31, 2023
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, 2023 and 2022 (in thousands):
Three months ended March 31, 2023 |  | Leasing and Related Operations |  | Spare Parts Sales |  | Eliminations |  | Total
Lease rent revenue |  | $ | 53,220 |  |  | $ | — |  |  | $ | — |  |  | $ | 53,220 |
Maintenance reserve revenue |  | 23,498 |  |  | — |  |  | — |  |  | 23,498 |
Spare parts and equipment sales |  | 55 |  |  | 4,997 |  |  | — |  |  | 5,052 |
Interest revenue |  | 2,046 |  |  | — |  |  | — |  |  | 2,046 |
Loss on sale of leased equipment |  | (133) |  |  | — |  |  | — |  |  | (133) |
Managed services |  | 5,532 |  |  | — |  |  | — |  |  | 5,532 |
Other revenue |  | 256 |  |  | 98 |  |  | (34) |  |  | 320 |
Total revenue |  | $ | 84,474 |  |  | $ | 5,095 |  |  | $ | (34) |  |  | $ | 89,535 |
Three months ended March 31, 2022 |  | Leasing and Related Operations |  | Spare Parts Sales |  | Eliminations |  | Total
Lease rent revenue |  | $ | 38,125 |  |  | $ | — |  |  | $ | — |  |  | $ | 38,125 |
Maintenance reserve revenue |  | 14,834 |  |  | — |  |  | — |  |  | 14,834 |
Spare parts and equipment sales |  | 202 |  |  | 6,428 |  |  | — |  |  | 6,630 |
Interest revenue |  | 2,114 |  |  | — |  |  | — |  |  | 2,114 |
Gain on sale of leased equipment |  | 2,298 |  |  | — |  |  | — |  |  | 2,298 |
Managed services |  | 4,644 |  |  | — |  |  | — |  |  | 4,644 |
Other revenue |  | 54 |  |  | 176 |  |  | (58) |  |  | 172 |
Total revenue |  | $ | 62,271 |  |  | $ | 6,604 |  |  | $ | (58) |  |  | $ | 68,817 |
As of March 31, 2023 and December 31, 2022, there was $13.7 million and $6.3 million, respectively, of deferred in-substance fixed payment use fees included in “Unearned revenue.”

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI https://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 + Details
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