XML 27 R15.htm IDEA: XBRL DOCUMENT
v3.21.2

Goodwill | 6 Months Ended
--- | ---
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | GoodwillChanges in the carrying amount of goodwill were as follows:
(in thousands) | NA Modular |  | NA Storage |  | UK Storage |  | Tank and Pump |  | Total
Balance at December 31, 2019 | $ | 235,177 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 235,177 |
Acquisition of Mobile Mini | — |  |  | 726,529 |  |  | 59,183 |  |  | 143,262 |  |  | 928,974 |
Effects of movements in foreign exchange rates | 651 |  |  | — |  |  | 6,417 |  |  | — |  |  | 7,068 |
Balance at December 31, 2020 | 235,828 |  |  | 726,529 |  |  | 65,600 |  |  | 143,262 |  |  | 1,171,219 |
Changes to Mobile Mini purchase accounting | 285,000 |  |  | (233,666) |  |  | — |  |  | (43,173) |  |  | 8,161 |
Effects of movements in foreign exchange rates | 842 |  |  | (293) |  |  | 808 |  |  | — |  |  | 1,357 |
Balance at June 30, 2021 | $ | 521,670 |  |  | $ | 492,570 |  |  | $ | 66,408 |  |  | $ | 100,089 |  |  | $ | 1,180,737 |
The Company had no goodwill impairment during the six months ended June 30, 2021 or the year ended December 31, 2020. Changes to Mobile Mini purchase accounting are largely the result of the finalization of the assignment of goodwill to the reporting units during the measurement period.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration