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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Sep. 30, 2020
Accounting Policies [Abstract]  
Disaggregation of Gross Revenues by Major Service Lines and Geographic Markets and Timing of Revenue Recognition

A summary of the Company’s gross revenues disaggregated by major service lines and geographic markets (reportable segments), and timing of revenue recognition for the three months ended September 30, 2020 and 2019 are as follows:

 

 

Three Months Ended September 30, 2020

 

(In thousands)

United States

 

 

Canada

 

 

Corporate/ Eliminations

 

 

Total

 

Major Service Lines:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Transportation services

$

152,461

 

 

$

17,523

 

 

$

(144

)

 

$

169,840

 

Value-added services (1)

 

2,304

 

 

 

3,733

 

 

 

 

 

 

6,037

 

Total

$

154,765

 

 

$

21,256

 

 

$

(144

)

 

$

175,877

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Timing of Revenue Recognition:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Services transferred over time

$

154,294

 

 

$

21,256

 

 

$

(144

)

 

$

175,406

 

Services transferred at a point in time

 

471

 

 

 

 

 

 

 

 

 

471

 

Total

$

154,765

 

 

$

21,256

 

 

$

(144

)

 

$

175,877

 

 

 

Three Months Ended September 30, 2019

 

(In thousands)

United States

 

 

Canada

 

 

Corporate/ Eliminations

 

 

Total

 

Major Service Lines:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Transportation services

$

171,463

 

 

$

20,498

 

 

$

(172

)

 

$

191,789

 

Value-added services (1)

 

4,421

 

 

 

4,333

 

 

 

 

 

 

8,754

 

Total

$

175,884

 

 

$

24,831

 

 

$

(172

)

 

$

200,543

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Timing of Revenue Recognition:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Services transferred over time

$

175,093

 

 

$

24,831

 

 

$

(172

)

 

$

199,752

 

Services transferred at a point in time

 

791

 

 

 

 

 

 

 

 

 

791

 

Total

$

175,884

 

 

$

24,831

 

 

$

(172

)

 

$

200,543

 

(1)Value-added services include MM&D, CHB, and other services.