XML 83 R65.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Reporting - Schedule of Segment Reporting and Geographic Areas (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues:        
Total revenues $ 589,083 $ 604,590 $ 1,148,634 $ 1,191,771
Reportable Segment        
Revenues:        
Total revenues 589,083 604,590 1,148,634 1,191,771
Costs of leasing and services:        
Employee SG&A expense 67,471 67,230 135,736 137,870
Other segment items 68,130 71,923 145,398 145,070
Adjusted EBITDA 248,913 263,576 477,698 511,585
Unit leasing and other rental-related | Reportable Segment        
Revenues:        
Leasing 342,886 358,480 680,937 722,767
VAPS and third party leasing        
Revenues:        
Total revenues 100,030 100,112 196,369 196,426
VAPS and third party leasing | Reportable Segment        
Revenues:        
Leasing 100,030 100,112 196,369 196,426
Costs of leasing and services:        
Unit leasing 18,242 16,553 34,567 33,384
Delivery revenue | Reportable Segment        
Revenues:        
Revenues 55,384 60,223 104,419 116,409
Costs of leasing and services:        
Cost of sales 45,081 45,642 85,636 90,155
Installation revenue | Reportable Segment        
Revenues:        
Revenues 53,068 47,924 92,694 92,100
Costs of leasing and services:        
Cost of sales 43,073 35,528 76,314 68,857
New units        
Revenues:        
Revenues 21,620 21,378 44,057 34,877
Total revenues 21,620 21,378 44,057 34,877
Costs of leasing and services:        
Cost of sales 13,552 13,358 28,750 21,631
New units | Reportable Segment        
Revenues:        
Revenues 21,620 21,378 44,057 34,877
Costs of leasing and services:        
Cost of sales 13,552 13,358 28,750 21,631
Rental units        
Revenues:        
Revenues 16,095 16,473 30,158 29,192
Total revenues 16,095 16,473 30,158 29,192
Costs of leasing and services:        
Cost of sales 7,525 9,085 15,694 15,961
Rental units | Reportable Segment        
Revenues:        
Revenues 16,095 16,473 30,158 29,192
Costs of leasing and services:        
Cost of sales 7,525 9,085 15,694 15,961
Unit leasing | Reportable Segment        
Costs of leasing and services:        
Unit leasing $ 77,096 $ 81,695 $ 148,841 $ 167,258