XML 47 R32.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue (Tables)
12 Months Ended
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]  
Summary of Disaggregation of Revenue
The following tables disaggregate our revenue by source and timing of recognition:
Year Ended December 31, 2023
Global EcommercePresort ServicesSendTech SolutionsRevenue from products and servicesRevenue from leasing transactions and financingTotal consolidated revenue
Revenue from products and services
Business services$1,355,326 $617,599 $72,144 $2,045,069 $ $2,045,069 
Support services  410,734 410,734  410,734 
Financing     271,197 271,197 
Equipment sales  88,144 88,144 235,595 323,739 
Supplies  147,709 147,709  147,709 
Rentals    67,900 67,900 
Subtotal1,355,326 617,599 718,731 2,691,656 $574,692 $3,266,348 
Revenue from leasing transactions and financing  574,692 574,692 
     Total revenue$1,355,326 $617,599 $1,293,423 $3,266,348 
Timing of revenue recognition from products and services
Products/services transferred at a point in time$ $ $306,414 $306,414 
Products/services transferred over time1,355,326 617,599 412,317 2,385,242 
      Total$1,355,326 $617,599 $718,731 $2,691,656 

Year Ended December 31, 2022
Global EcommercePresort ServicesSendTech SolutionsRevenue from products and servicesRevenue from leasing transactions and financingTotal consolidated revenue
Revenue from products and services
Business services$1,576,348 $602,016 $71,577 $2,249,941 $— $2,249,941 
Support services— — 438,191 438,191 — 438,191 
Financing — — — — 274,508 274,508 
Equipment sales— — 88,022 88,022 266,938 354,960 
Supplies— — 154,186 154,186 — 154,186 
Rentals— — — — 66,256 66,256 
Subtotal1,576,348 602,016 751,976 2,930,340 $607,702 $3,538,042 
Revenue from leasing transactions and financing— — 607,702 607,702 
     Total revenue$1,576,348 $602,016 $1,359,678 $3,538,042 
Timing of revenue recognition from products and services
Products/services transferred at a point in time$— $— $318,438 $318,438 
Products/services transferred over time1,576,348 602,016 433,538 2,611,902 
      Total$1,576,348 $602,016 $751,976 $2,930,340 
Year Ended December 31, 2021
Global EcommercePresort ServicesSendTech SolutionsRevenue from products and servicesRevenue from leasing transactions and financingTotal consolidated revenue
Revenue from products and services
Business services$1,702,580 $573,480 $58,614 $2,334,674 $— $2,334,674 
Support services— — 460,888 460,888 — 460,888 
Financing — — — — 294,418 294,418 
Equipment sales— — 91,015 91,015 259,123 350,138 
Supplies— — 159,438 159,438 — 159,438 
Rentals— — — — 74,005 74,005 
Subtotal1,702,580 573,480 769,955 3,046,015 $627,546 $3,673,561 
Revenue from leasing transactions and financing— — 627,546 627,546 
     Total revenue$1,702,580 $573,480 $1,397,501 $3,673,561 
Timing of revenue recognition from products and services
Products/services transferred at a point in time$— $— $318,077 $318,077 
Products/services transferred over time1,702,580 573,480 451,878 2,727,938 
      Total$1,702,580 $573,480 $769,955 $3,046,015 
Summary of Contract Assets and Advance Billings
Advance Billings from Contracts with Customers
Balance Sheet LocationDecember 31, 2023December 31, 2022Increase/ (decrease)
Advance billings, current Advance billings$82,124 $97,904 $(15,780)
Advance billings, noncurrent Other noncurrent liabilities$507 $906 $(399)
Summary of Future Performance Obligations The transaction prices allocated to future performance obligations will be recognized as follows:
202420252026-2028Total
SendTech Solutions$241,205 $196,422 $256,715 $694,342