Quarterly report pursuant to Section 13 or 15(d)

REVENUE (Tables)

v3.21.2
REVENUE (Tables)
6 Months Ended
Jun. 30, 2021
REVENUE  
Schedule of contract assets

    

June 30, 2021

    

December 31, 2020

    

Change

Contract assets

$

19,975

$

20,431

$

(456)

Schedule of disaggregation of revenue

    

Three months ended June 30, 

    

Six months ended June 30, 

    

    

2021

    

2021

    

Asset Management

    

    

Asset Management

    

    

    

 Solutions

    

Tech Ops

    

Total Revenues

    

 Solutions

    

Tech Ops

    

Total Revenues

    

USM

$

11,244

$

1,116

$

12,360

$

20,469

$

2,259

$

22,728

Whole asset sales

 

42,689

 

-

 

42,689

 

56,460

 

-

 

56,460

Engineered solutions

 

-

 

1,126

 

1,126

 

-

 

2,113

 

2,113

Total products

 

53,933

 

2,242

 

56,175

 

76,929

 

4,372

 

81,301

Leasing

 

6,366

 

-

 

6,366

 

12,622

 

-

 

12,622

Services

 

-

 

29,380

 

29,380

 

-

 

56,433

 

56,433

Total revenues

$

60,299

$

31,622

$

91,921

$

89,551

$

60,805

$

150,356

    

Three months ended June 30, 

    

Six months ended June 30, 

    

    

2020

    

2020

    

Asset Management

Asset Management

    

 Solutions

    

Tech Ops

    

Total Revenues

    

 Solutions

    

Tech Ops

    

Total Revenues

    

USM

$

6,520

$

150

$

6,670

$

21,569

$

1,474

$

23,043

Whole asset sales

3,103

-

3,103

3,103

-

3,103

Engineered solutions

 

-

 

-

 

-

 

-

 

1,658

 

1,658

Total products

 

9,623

 

150

 

9,773

 

24,672

 

3,132

 

27,804

Leasing

 

11,228

 

-

 

11,228

 

27,010

 

-

 

27,010

Services

 

-

 

24,355

 

24,355

 

-

 

47,677

 

47,677

Total revenues

$

20,851

$

24,505

$

45,356

$

51,682

$

50,809

$

102,491