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v3.21.2

Segment Reporting - Segment Reporting and Geographic Areas (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenues: |  |  |  |
Leasing | $ 343,179 | $ 190,143 | $ 658,841 | $ 378,495
Total revenues | 461,102 | 256,862 | 886,425 | 512,683
Costs: |  |  |  |
Leasing | 83,032 | 47,747 | 152,927 | 97,556
Depreciation of rental equipment | 62,893 | 45,494 | 118,591 | 91,442
Gross profit | 222,810 | 109,964 | 436,190 | 216,154
Other selected data: |  |  |  |
Adjusted EBITDA | 175,495 | 97,520 | 339,080 | 187,062
Selling, general and administrative expense | 122,387 | 65,272 | 239,716 | 140,240
Purchases of rental equipment and refurbishments | 65,282 | 40,034 | 117,817 | 79,682
Delivery and installation |  |  |  |
Revenues: |  |  |  |
Revenues | 91,680 | 51,640 | 175,184 | 102,710
Costs: |  |  |  |
Cost of sales | 77,153 | 43,523 | 147,289 | 87,388
New units |  |  |  |
Revenues: |  |  |  |
Revenues | 11,008 | 9,763 | 21,963 | 19,376
Total revenues | 11,008 | 9,763 | 21,963 | 19,376
Costs: |  |  |  |
Cost of sales | 7,052 | 6,331 | 14,161 | 12,534
Rental units |  |  |  |
Revenues: |  |  |  |
Revenues | 15,235 | 5,316 | 30,437 | 12,102
Total revenues | 15,235 | 5,316 | 30,437 | 12,102
Costs: |  |  |  |
Cost of sales | 8,162 | 3,803 | 17,267 | 7,609
Unallocated Costs |  |  |  |
Other selected data: |  |  |  |
Adjusted EBITDA | 0 | 0 | 0 | 0
Selling, general and administrative expense | 12,180 | 5,925 | 24,017 | 18,321
Purchases of rental equipment and refurbishments | 0 | 0 | 0 | 0
NA Modular | Operating Segments |  |  |  |
Revenues: |  |  |  |
Leasing | 217,635 | 190,143 | 417,243 | 378,495
Total revenues | 289,382 | 256,862 | 555,606 | 512,683
Costs: |  |  |  |
Leasing | 61,773 | 47,747 | 112,848 | 97,556
Depreciation of rental equipment | 50,816 | 45,494 | 97,536 | 91,442
Gross profit | 116,136 | 109,964 | 229,138 | 216,154
Other selected data: |  |  |  |
Adjusted EBITDA | 103,545 | 97,520 | 200,916 | 187,062
Selling, general and administrative expense | 63,406 | 59,347 | 125,756 | 121,919
Purchases of rental equipment and refurbishments | 49,364 | 40,034 | 88,499 | 79,682
NA Modular | Operating Segments | Delivery and installation |  |  |  |
Revenues: |  |  |  |
Revenues | 54,851 | 51,640 | 103,531 | 102,710
Costs: |  |  |  |
Cost of sales | 51,154 | 43,523 | 95,859 | 87,388
NA Modular | Operating Segments | New units |  |  |  |
Revenues: |  |  |  |
Revenues | 6,871 | 9,763 | 14,331 | 19,376
Costs: |  |  |  |
Cost of sales | 4,376 | 6,331 | 9,250 | 12,534
NA Modular | Operating Segments | Rental units |  |  |  |
Revenues: |  |  |  |
Revenues | 10,025 | 5,316 | 20,501 | 12,102
Costs: |  |  |  |
Cost of sales | 5,127 | 3,803 | 10,975 | 7,609
NA Storage | Operating Segments |  |  |  |
Revenues: |  |  |  |
Leasing | 85,966 | 0 | 166,317 | 0
Total revenues | 115,794 | 0 | 223,542 | 0
Costs: |  |  |  |
Leasing | 12,174 | 0 | 22,907 | 0
Depreciation of rental equipment | 7,476 | 0 | 12,269 | 0
Gross profit | 75,721 | 0 | 148,340 | 0
Other selected data: |  |  |  |
Adjusted EBITDA | 49,526 | 0 | 95,848 | 0
Selling, general and administrative expense | 33,672 | 0 | 64,761 | 0
Purchases of rental equipment and refurbishments | 8,773 | 0 | 12,245 | 0
NA Storage | Operating Segments | Delivery and installation |  |  |  |
Revenues: |  |  |  |
Revenues | 23,519 | 0 | 44,884 | 0
Costs: |  |  |  |
Cost of sales | 16,743 | 0 | 32,483 | 0
NA Storage | Operating Segments | New units |  |  |  |
Revenues: |  |  |  |
Revenues | 1,864 | 0 | 4,048 | 0
Costs: |  |  |  |
Cost of sales | 1,122 | 0 | 2,463 | 0
NA Storage | Operating Segments | Rental units |  |  |  |
Revenues: |  |  |  |
Revenues | 4,445 | 0 | 8,293 | 0
Costs: |  |  |  |
Cost of sales | 2,558 | 0 | 5,080 | 0
UK Storage | Operating Segments |  |  |  |
Revenues: |  |  |  |
Leasing | 21,014 | 0 | 39,735 | 0
Total revenues | 28,432 | 0 | 55,439 | 0
Costs: |  |  |  |
Leasing | 4,729 | 0 | 9,025 | 0
Depreciation of rental equipment | 1,318 | 0 | 2,232 | 0
Gross profit | 17,937 | 0 | 34,430 | 0
Other selected data: |  |  |  |
Adjusted EBITDA | 12,328 | 0 | 23,392 | 0
Selling, general and administrative expense | 6,926 | 0 | 13,269 | 0
Purchases of rental equipment and refurbishments | 4,226 | 0 | 10,996 | 0
UK Storage | Operating Segments | Delivery and installation |  |  |  |
Revenues: |  |  |  |
Revenues | 5,839 | 0 | 12,589 | 0
Costs: |  |  |  |
Cost of sales | 3,309 | 0 | 7,400 | 0
UK Storage | Operating Segments | New units |  |  |  |
Revenues: |  |  |  |
Revenues | 1,295 | 0 | 2,166 | 0
Costs: |  |  |  |
Cost of sales | 845 | 0 | 1,434 | 0
UK Storage | Operating Segments | Rental units |  |  |  |
Revenues: |  |  |  |
Revenues | 284 | 0 | 949 | 0
Costs: |  |  |  |
Cost of sales | 294 | 0 | 918 | 0
Tank and Pump | Operating Segments |  |  |  |
Revenues: |  |  |  |
Leasing | 18,564 | 0 | 35,546 | 0
Total revenues | 27,494 | 0 | 51,838 | 0
Costs: |  |  |  |
Leasing | 4,356 | 0 | 8,147 | 0
Depreciation of rental equipment | 3,283 | 0 | 6,554 | 0
Gross profit | 13,016 | 0 | 24,282 | 0
Other selected data: |  |  |  |
Adjusted EBITDA | 10,096 | 0 | 18,924 | 0
Selling, general and administrative expense | 6,203 | 0 | 11,913 | 0
Purchases of rental equipment and refurbishments | 2,919 | 0 | 6,077 | 0
Tank and Pump | Operating Segments | Delivery and installation |  |  |  |
Revenues: |  |  |  |
Revenues | 7,471 | 0 | 14,180 | 0
Costs: |  |  |  |
Cost of sales | 5,947 | 0 | 11,547 | 0
Tank and Pump | Operating Segments | New units |  |  |  |
Revenues: |  |  |  |
Revenues | 978 | 0 | 1,418 | 0
Costs: |  |  |  |
Cost of sales | 709 | 0 | 1,014 | 0
Tank and Pump | Operating Segments | Rental units |  |  |  |
Revenues: |  |  |  |
Revenues | 481 | 0 | 694 | 0
Costs: |  |  |  |
Cost of sales | $ 183 | $ 0 | $ 294 | $ 0

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