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v3.23.1

REVENUE (Tables) | 3 Months Ended
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Mar. 31, 2023
REVENUE |
Schedule of contract assets | Contract assets are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, 2023 |  | December 31, 2022 |  | Change
Contract assets | ​ | $ | 11,659 | ​ | $ | 7,277 | ​ | $ | 4,382
​
Schedule of revenue by segment, as well as total revenue | The Company reports revenue by segment. The following tables present revenue by segment, as well as a reconciliation to total revenue for the three months ended March 31, 2023 and 2022 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended March 31,
​ |  | 2023
​ | ​ | Asset Management |  | ​ | ​ |  | ​ | ​
​ |  | Solutions |  | TechOps |  | Total Revenues
USM | ​ | $ | 15,152 | ​ | $ | 2,416 | ​ | $ | 17,568
Whole asset sales | ​ |  | 27,656 | ​ |  | - | ​ |  | 27,656
Engineered solutions | ​ |  | - | ​ |  | 271 | ​ |  | 271
Total products | ​ |  | 42,808 | ​ |  | 2,687 | ​ |  | 45,495
Leasing | ​ |  | 5,622 | ​ |  | - | ​ |  | 5,622
Services | ​ |  | - | ​ |  | 27,154 | ​ |  | 27,154
Total revenues | ​ | $ | 48,430 | ​ | $ | 29,841 | ​ | $ | 78,271
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended March 31,
​ |  | 2022
​ | ​ | Asset Management | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Solutions |  | TechOps |  | Total Revenues
USM | ​ | $ | 14,409 | ​ | $ | 819 | ​ | $ | 15,228
Whole asset sales | ​ | ​ | 51,920 | ​ | ​ | 23,955 | ​ | ​ | 75,875
Engineered solutions | ​ |  | - | ​ |  | 1,265 | ​ |  | 1,265
Total products | ​ |  | 66,329 | ​ |  | 26,039 | ​ |  | 92,368
Leasing | ​ |  | 8,201 | ​ |  | - | ​ |  | 8,201
Services | ​ |  | - | ​ |  | 22,237 | ​ |  | 22,237
Total revenues | ​ | $ | 74,530 | ​ | $ | 48,276 | ​ | $ | 122,806

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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