XML 30 R17.htm IDEA: XBRL DOCUMENT v3.22.4

Impairment	12 Months Ended
	Dec. 31, 2022
Goodwill, Impaired [Abstract]
Impairment	Impairment During 2022, the Company recorded impairment charges related to $2.5 million of certain rental equipment and $1.0 million for an ROU asset of three leased locations that were closed. During 2021, the Company recorded impairment charges of $2.8 million of certain rental equipment and $0.4 million related to an ROU asset for a leased location that was closed. During 2020, the Company recorded impairment charges of (i) $6.3 million on a long-term receivable related to a previous joint venture sale, the remaining balance of $8.2 million is included in "Other current assets" in the consolidated balance sheets, (ii) $4.8 million of certain rental equipment, (iii) $1.7 million for ROU assets of two leased locations that were closed, (iv) $1.5 million in connection with assets classified as held for sale and (v) $1.1 million for a financial reporting and consolidation system that was replaced.

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillImpairedAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of accounting policy for the impairment and disposal of long-lived assets including goodwill and other intangible assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration