XML 27 R14.htm IDEA: XBRL DOCUMENT
v3.22.4

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consists of the following (in millions):
| December 31, 2022 |  | December 31, 2021
Land and buildings | $ | 142.6 |  |  | $ | 123.7 |
Service vehicles | 395.5 |  |  | 316.6 |
Leasehold improvements | 111.5 |  |  | 105.6 |
Machinery and equipment | 24.8 |  |  | 24.0 |
Computer equipment and software | 79.3 |  |  | 76.9 |
Furniture and fixtures | 17.1 |  |  | 16.0 |
Construction in progress | 19.7 |  |  | 6.5 |
Property and equipment, gross | 790.5 |  |  | 669.3 |
Less: accumulated depreciation | (398.6) |  |  | (360.9) |
Property and equipment, net | $ | 391.9 |  |  | $ | 308.4 |
Depreciation expense for the years ended December 31, 2022, 2021 and 2020 was $63.5 million, $55.6 million and $54.5 million, respectively, and is included in "Non-rental depreciation and amortization" in the Company's consolidated statements of operations. The Company leases certain of its service vehicles and office equipment under finance leases. Depreciation of assets held under finance leases is included in depreciation expense. The gross amounts of property and equipment and related depreciation recorded under finance leases, included in the table above, were as follows (in millions):
| December 31, 2022 |  | December 31, 2021
Service vehicles | $ | 98.0 |  |  | $ | 81.5 |
Furniture and fixtures | 1.5 |  |  | 1.3 |
| 99.5 |  |  | 82.8 |
Less: accumulated depreciation | (36.0) |  |  | (30.8) |
| $ | 63.5 |  |  | $ | 52.0 |
The Company has entered into financing obligations to lease certain of its properties as discussed further in Note 12, "Financing Obligations." Depreciation of assets held under financing obligations is included in depreciation expense. The gross amounts of land, building and leasehold improvements and related depreciation recorded under financing obligations, included in the table above, were as follows (in millions):
| December 31, 2022 |  | December 31, 2021
Land, building and leasehold improvements | $ | 72.4 |  |  | $ | 75.4 |
Less: accumulated depreciation | (38.5) |  |  | (39.2) |
| $ | 33.9 |  |  | $ | 36.2 |

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration