Revenue (Tables)

3 Months Ended

Mar. 31, 2020

The following tables disaggregate our revenue by source and timing of recognition:



	Three Months Ended March 31, 2020
	Global Ecommerce		Presort Services		SendTech Solutions		Revenue from products and services		Revenue from leasing transactions and financing		Total consolidated revenue
Major products/service lines
Business services	$	292,323	$	140,720	$	11,336	$	444,379	$	—	$	444,379
Support services	—		—		122,015		122,015		—		122,015
Financing	—		—		—		—		89,078		89,078
Equipment sales	—		—		17,130		17,130		59,143		76,273
Supplies	—		—		45,709		45,709		—		45,709
Rentals	—		—		—		—		18,814		18,814
Subtotal	292,323		140,720		196,190		629,233		$	167,035	$	796,268

Revenue from leasing transactions and financing
Financing	—		—		89,078		89,078
Equipment sales	—		—		59,143		59,143
Rentals	—		—		18,814		18,814
Total revenue	$	292,323	$	140,720	$	363,225	$	796,268

Timing of revenue recognition from products and services
Products/services transferred at a point in time	$	—	$	—	$	78,374	$	78,374
Products/services transferred over time	292,323		140,720		117,816		550,859
Total	$	292,323	$	140,720	$	196,190	$	629,233



	Three Months Ended March 31, 2019
	Global Ecommerce		Presort Services		SendTech Solutions		Revenue from products and services		Revenue from leasing transactions and financing		Total consolidated revenue
Major products/service lines
Business services	$	266,254	$	134,847	$	5,444	$	406,545	$	—	$	406,545
Support services	—		—		128,599		128,599		—		128,599
Financing	—		—		—		—		97,043		97,043
Equipment sales	—		—		21,293		21,293		68,494		89,787
Supplies	—		—		50,953		50,953		—		50,953
Rentals	—		—		—		—		22,157		22,157
Subtotal	266,254		134,847		206,289		607,390		$	187,694	$	795,084

Revenue from leasing transactions and financing
Financing	—		—		97,043		97,043
Equipment sales	—		—		68,494		68,494
Rentals	—		—		22,157		22,157
Total revenue	$	266,254	$	134,847	$	393,983	$	795,084

Timing of revenue recognition from products and services
Products/services transferred at a point in time	$	—	$	—	$	86,877	$	86,877
Products/services transferred over time	266,254		134,847		119,412		520,513
Total	$	266,254	$	134,847	$	206,289	$	607,390

Advance Billings from Contracts with Customers



	Balance sheet location	March 31, 2020		December 31, 2019		Increase/ (decrease)
Advance billings, current	Advance billings	$	88,038	$	92,464	$	(4,426	)
Advance billings, noncurrent	Other noncurrent liabilities	$	1,192	$	1,245	$	(53	)

The transaction prices allocated to future performance obligations will be recognized as follows: