XML 32 R21.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2022
Disaggregation Of Revenue [Abstract]  
Summary of Disaggregates the Company's Revenue by Lease and Non Lease

The following table disaggregates the Company’s revenues by lease (within the scope of ASC 842) and non-lease revenues (within the scope of ASC 606) and the underlying service provided for the three months ended March 31, 2023 and 2022:

(in thousands)

 

Mobile
Modular

 

 

TRS-
RenTelco

 

 

Enviroplex

 

 

Adler
Tanks (Discontinued)

 

 

Consolidated

 

Three Months Ended March 31,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Leasing

 

$

99,659

 

 

$

30,322

 

 

$

 

 

$

6,612

 

 

$

136,593

 

Non-lease:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Rental related services

 

 

8,974

 

 

 

726

 

 

 

 

 

 

2,557

 

 

 

12,257

 

     Sales

 

 

17,605

 

 

 

4,623

 

 

 

941

 

 

 

269

 

 

 

23,438

 

     Other

 

 

419

 

 

 

449

 

 

 

 

 

 

 

 

 

868

 

     Total non-lease

 

 

26,998

 

 

 

5,798

 

 

 

941

 

 

 

2,826

 

 

 

36,563

 

          Total revenues

 

$

126,657

 

 

$

36,120

 

 

$

941

 

 

$

9,438

 

 

$

173,156

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Leasing

 

$

74,595

 

 

$

29,411

 

 

$

 

 

$

14,478

 

 

$

118,484

 

Non-lease:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Rental related services

 

 

5,650

 

 

 

551

 

 

 

 

 

 

5,185

 

 

 

11,386

 

     Sales

 

 

10,375

 

 

 

3,278

 

 

 

917

 

 

 

657

 

 

 

15,227

 

     Other

 

 

25

 

 

 

251

 

 

 

 

 

 

 

 

 

276

 

     Total non-lease

 

 

16,050

 

 

 

4,080

 

 

 

917

 

 

 

5,842

 

 

 

26,889

 

          Total revenues

 

$

90,645

 

 

$

33,491

 

 

$

917

 

 

$

20,320

 

 

$

145,373