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.
|