Schedule of Disaggregation of Revenue |
The following table shows the total revenues (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
Six Months Ended September 30, |
|
2021 |
|
2020 |
|
2021 |
|
2020 |
Revenues from contracts with customers |
$ |
295,968 |
|
|
$ |
294,245 |
|
|
588,566 |
|
|
553,653 |
|
Total other revenues |
5,616 |
|
|
10,395 |
|
|
13,620 |
|
|
21,180 |
|
Total revenues |
301,584 |
|
|
304,640 |
|
|
602,186 |
|
|
574,833 |
|
The following table sets forth the operating revenues earned by service line for the applicable periods (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, |
|
Six Months Ended September 30, |
|
2021 |
|
2020 |
|
2021 |
|
2020 |
Oil and gas services |
$ |
193,681 |
|
|
$ |
204,790 |
|
|
383,465 |
|
|
396,385 |
|
Government services(1)
|
69,742 |
|
|
65,610 |
|
|
140,184 |
|
|
120,233 |
|
Fixed wing services |
23,501 |
|
|
20,310 |
|
|
48,057 |
|
|
31,781 |
|
Other services(2)
|
3,196 |
|
|
5,012 |
|
|
6,765 |
|
|
8,831 |
|
Total operating revenues |
$ |
290,120 |
|
|
$ |
295,722 |
|
|
$ |
578,471 |
|
|
$ |
557,230 |
|
____________________
(1)Includes revenues of approximately $8.6 million and $10.6 million related to government services that were previously included in the oil and gas and other service lines for the three and six months ended September 30, 2020, respectively.
(2)Includes Asia Pacific and certain Europe revenues of approximately $3.1 million and $6.6 million that were previously included in the oil and gas service line for the three and six months ended September 30, 2020, respectively.
|
Schedule of Remaining Performance Obligations |
The table below discloses (1) the aggregate amount of the transaction price allocated to performance obligations that are unsatisfied (or partially unsatisfied) as of the end of the reporting period and (2) the expected timing to recognize this revenue (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Remaining Performance Obligations |
|
Six Months Ending March 31, 2022 |
|
Fiscal Year Ending March 31, |
|
Total |
|
|
2023 |
|
2024 |
|
2025 |
|
2026 and thereafter |
|
Outstanding Service Revenue: |
|
|
|
|
|
|
|
|
|
|
|
Helicopter contracts |
$ |
215,454 |
|
|
$ |
233,576 |
|
|
$ |
187,586 |
|
|
$ |
155,471 |
|
|
127,335 |
|
|
$ |
919,422 |
|
Fixed wing contracts |
589 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
589 |
|
Total remaining performance obligation revenue |
$ |
216,043 |
|
|
$ |
233,576 |
|
|
$ |
187,586 |
|
|
$ |
155,471 |
|
|
$ |
127,335 |
|
|
$ |
920,011 |
|
|