XML 41 R16.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
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 Topic 842) and non-lease revenues (within the scope of Topic 606) and the underlying service provided for the three months ended March 31, 2020 and 2019:

 

(in thousands)

 

Mobile

Modular

 

 

TRS-

RenTelco

 

 

Adler

Tanks

 

 

Enviroplex

 

 

Consolidated

 

Three Months Ended March 31,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Leasing

 

$

59,235

 

 

$

28,220

 

 

$

14,780

 

 

$

 

 

$

102,235

 

Non-lease:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Rental related services

 

 

6,690

 

 

 

719

 

 

 

5,389

 

 

 

 

 

 

12,798

 

     Sales

 

 

7,256

 

 

 

4,673

 

 

 

498

 

 

 

1,503

 

 

 

13,930

 

     Other

 

 

17

 

 

 

451

 

 

 

22

 

 

 

 

 

 

490

 

     Total non-lease

 

 

13,963

 

 

 

5,843

 

 

 

5,909

 

 

 

1,503

 

 

 

27,218

 

          Total revenues

 

$

73,198

 

 

$

34,063

 

 

$

20,689

 

 

$

1,503

 

 

$

129,453

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Leasing

 

$

53,743

 

 

$

24,680

 

 

$

17,084

 

 

$

 

 

$

95,507

 

Non-lease:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Rental related services

 

 

3,304

 

 

 

568

 

 

 

6,081

 

 

 

 

 

 

9,953

 

     Sales

 

 

8,000

 

 

 

4,979

 

 

 

270

 

 

 

2,805

 

 

 

16,054

 

     Other

 

 

45

 

 

 

449

 

 

 

 

 

 

 

 

 

494

 

     Total non-lease

 

 

11,349

 

 

 

5,996

 

 

 

6,351

 

 

 

2,805

 

 

 

26,501

 

          Total revenues

 

$

65,092

 

 

$

30,676

 

 

$

23,435

 

 

$

2,805

 

 

$

122,008